HELMERICH & PAYNE, INC. Effective Tax Rate
HELMERICH & PAYNE, INC. (HP) reported Effective Tax Rate of 48.10% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-06
- HELMERICH & PAYNE, INC. effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was 48.10%.
- HELMERICH & PAYNE, INC. effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was -20.00%, a 121.44% decline year-over-year.
- HELMERICH & PAYNE, INC. effective income tax rate reconciliation, percent for the quarter ending 2025-12-31 was -13.40%, a 147.35% decline year-over-year.
- HELMERICH & PAYNE, INC. effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was -21.80%, a 179.27% decline year-over-year.
- HELMERICH & PAYNE, INC. effective income tax rate reconciliation, percent for fiscal 2025 was -115.80%, a 506.32% decline from fiscal 2024.
- HELMERICH & PAYNE, INC. effective income tax rate reconciliation, percent for fiscal 2024 was 28.50%, a 6.34% increase from fiscal 2023.
- HELMERICH & PAYNE, INC. effective income tax rate reconciliation, percent for fiscal 2023 was 26.80%, a 65.55% decline from fiscal 2022.
- HELMERICH & PAYNE, INC. effective income tax rate reconciliation, percent for fiscal 2022 was 77.80%, a 222.82% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | 48.10% 10-Q · filed 2026-08-06 | 459.10% 10-Q · filed 2026-08-06 | ||||||
| 2026-03-31 | -20.00% 10-Q · filed 2026-05-07 | -15.70% 10-Q · filed 2026-05-07 | ||||||
| 2025-12-31 | -13.40% 10-Q · filed 2026-02-05 | |||||||
| 2025-09-30 | -115.80% 10-K · filed 2025-11-21 | |||||||
| 2025-06-30 | -21.80% 10-Q · filed 2026-08-06 | -764.90% 10-Q · filed 2026-08-06 | ||||||
| 2025-03-31 | 93.30% 10-Q · filed 2026-05-07 | 52.20% 10-Q · filed 2026-05-07 | ||||||
| 2024-12-31 | 28.30% 10-Q · filed 2026-02-05 | |||||||
| 2024-09-30 | 28.50% 10-K · filed 2025-11-21 | |||||||
| 2024-06-30 | 27.50% 10-Q · filed 2025-08-11 | 26.30% 10-Q · filed 2025-08-11 | ||||||
| 2024-03-31 | 27.50% 10-Q · filed 2025-05-09 | 25.70% 10-Q · filed 2025-05-09 | ||||||
| 2023-12-31 | 24.00% 10-Q · filed 2025-02-05 | |||||||
| 2023-09-30 | 26.80% 10-K · filed 2025-11-21 | |||||||
| 2023-06-30 | 29.90% 10-Q · filed 2024-07-25 | 25.90% 10-Q · filed 2024-07-25 | ||||||
| 2023-03-31 | 23.80% 10-Q · filed 2024-04-24 | 24.20% 10-Q · filed 2024-04-24 | 24.30% 10-Q · filed 2023-04-26 | |||||
| 2022-12-31 | 25.00% 10-Q · filed 2024-01-29 | 25.10% 10-Q · filed 2023-01-30 | ||||||
| 2022-09-30 | 77.80% 10-K · filed 2024-11-13 | 78.80% 10-K · filed 2022-11-17 | ||||||
| 2022-06-30 | 9.00% 10-Q · filed 2023-07-26 | 7.60% 10-Q · filed 2023-07-26 | ||||||
| 2022-03-31 | -136.90% 10-Q · filed 2023-04-26 | 8.00% 10-Q · filed 2023-04-26 | ||||||
| 2021-12-31 | 12.80% 10-Q · filed 2023-01-30 | |||||||
| 2021-09-30 | 24.10% 10-K · filed 2023-11-08 | 23.50% 10-K · filed 2021-11-18 | ||||||
| 2021-06-30 | 29.40% 10-Q · filed 2022-07-27 | 23.30% 10-Q · filed 2022-07-27 | ||||||
| 2021-03-31 | 22.90% 10-Q · filed 2022-04-27 | 21.40% 10-Q · filed 2022-04-27 | ||||||
| 2020-12-31 | 18.90% 10-Q · filed 2022-01-31 | |||||||
| 2020-09-30 | 22.00% 10-K · filed 2022-11-17 | |||||||
| 2020-06-30 | 27.60% 10-Q · filed 2021-07-28 | 21.10% 10-Q · filed 2021-07-28 | ||||||
| 2020-03-31 | 21.20% 10-Q · filed 2021-04-29 | 20.30% 10-Q · filed 2021-04-29 | ||||||
| 2019-12-31 | 31.50% 10-Q · filed 2021-02-09 | |||||||
| 2019-09-30 | 36.50% 10-K · filed 2021-11-18 | |||||||
| 2019-06-30 | 17.20% 10-Q · filed 2020-07-29 | 7.00% 10-Q · filed 2020-07-29 | ||||||
| 2019-03-31 | 25.90% 10-Q · filed 2020-05-04 | 24.80% 10-Q · filed 2020-05-04 | ||||||
| 2018-12-31 | 13.90% 10-Q · filed 2020-02-05 | |||||||
| 2018-09-30 | -3012.30% 10-K · filed 2020-11-20 | |||||||
| 2018-06-30 | 446.20% 10-Q · filed 2019-07-26 | 15472.20% 10-Q · filed 2019-07-26 | ||||||
| 2018-03-31 | 70.60% 10-Q · filed 2019-04-29 | 9084.70% 10-Q · filed 2019-04-29 | ||||||
| 2017-12-31 | -50064100.00% 10-Q · filed 2019-01-30 | 50064100.00% 10-Q · filed 2018-02-02 | ||||||
| 2017-09-30 | 30.70% 10-K · filed 2019-11-15 | |||||||
| 2017-06-30 | 31.20% 10-Q · filed 2018-08-01 | 32.30% 10-Q · filed 2018-08-01 | ||||||
| 2017-03-31 | 31.00% 10-Q · filed 2018-05-04 | 32.50% 10-Q · filed 2018-05-04 | ||||||
| 2016-12-31 | 34.60% 10-Q · filed 2018-02-02 | |||||||
| 2016-09-30 | 27.10% 10-K · filed 2018-11-16 | |||||||
| 2016-06-30 | -15.50% 10-Q · filed 2017-08-04 | 62.90% 10-Q · filed 2017-08-04 | ||||||
| 2016-03-31 | 32.60% 10-Q · filed 2017-05-05 | 42.90% 10-Q · filed 2017-05-05 | ||||||
| 2015-12-31 | 54.10% 10-Q · filed 2017-02-03 | |||||||
| 2015-09-30 | 36.50% 10-K · filed 2017-11-22 | 36.60% 10-K · filed 2015-11-25 | ||||||
| 2015-06-30 | 30.20% 10-Q · filed 2016-08-05 | 28.90% 10-Q · filed 2015-08-07 | 35.20% 10-Q · filed 2016-08-05 | 35.40% 10-Q · filed 2015-08-07 | ||||
| 2015-03-31 | 33.60% 10-Q · filed 2016-05-06 | 34.20% 10-Q · filed 2015-05-01 | 36.40% 10-Q · filed 2016-05-06 | 36.90% 10-Q · filed 2015-05-01 | ||||
| 2014-12-31 | 38.40% 10-Q · filed 2016-02-05 | 38.80% 10-Q · filed 2015-02-06 | ||||||
| 2014-09-30 | 35.50% 10-K · filed 2016-11-23 | 35.40% 10-K · filed 2014-11-26 | ||||||
| 2014-06-30 | 34.80% 10-Q · filed 2015-08-07 | 35.20% 10-Q · filed 2015-08-07 | ||||||
| 2014-03-31 | 36.60% 8-K · filed 2015-06-25 | 35.40% 8-K · filed 2015-06-25 | ||||||
| 2013-12-31 | 34.10% 10-Q · filed 2015-02-06 | |||||||
| 2013-09-30 | 35.30% 10-K · filed 2015-11-25 | |||||||
| 2013-06-30 | 35.70% 10-Q · filed 2014-08-08 | 35.40% 10-Q · filed 2014-08-08 | ||||||
| 2013-03-31 | 34.90% 10-Q · filed 2014-05-02 | 35.10% 10-Q · filed 2014-05-02 | ||||||
| 2012-12-31 | 35.20% 10-Q · filed 2014-02-07 | |||||||
| 2012-09-30 | 36.40% 8-K · filed 2015-06-25 | 36.00% 10-K · filed 2012-11-21 | ||||||
| 2012-06-30 | 35.10% 10-Q · filed 2013-08-02 | 36.20% 10-Q · filed 2013-08-02 | ||||||
| 2012-03-31 | 36.70% 10-Q · filed 2013-05-03 | 36.80% 10-Q · filed 2013-05-03 | ||||||
| 2011-12-31 | 36.80% 10-Q · filed 2013-02-07 | |||||||
| 2011-09-30 | 36.70% 10-K · filed 2013-11-27 | 37.00% 10-K · filed 2011-11-23 | ||||||
| 2011-06-30 | 36.50% 10-Q · filed 2012-08-03 | 37.20% 10-Q · filed 2012-08-03 | ||||||
| 2011-03-31 | 37.90% 10-Q · filed 2012-05-04 | 37.60% 10-Q · filed 2012-05-04 | ||||||
| 2010-12-31 | 37.40% 10-Q · filed 2012-02-07 | |||||||
| 2010-09-30 | 35.00% 10-K · filed 2012-11-21 | |||||||
| 2010-06-30 | 40.30% 10-Q · filed 2011-08-08 | 34.10% 10-Q · filed 2011-08-08 | ||||||
| 2009-09-30 | 38.00% 10-K · filed 2011-11-23 |
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