HELMERICH & PAYNE, INC. Income Taxes Paid, Net
HELMERICH & PAYNE, INC. (HP) reported Income Taxes Paid, Net of -$21.88 million for the 3-month period ending 2022-12-31, per its 10-Q filed 2023-01-30.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2023-01-30
- HELMERICH & PAYNE, INC. income taxes paid, net for the quarter ending 2022-12-31 was -$21.88M, a 22652.58% decline year-over-year.
- HELMERICH & PAYNE, INC. income taxes paid, net for the quarter ending 2022-09-30 was $14.28M.
- HELMERICH & PAYNE, INC. income taxes paid, net for the quarter ending 2022-06-30 was $2.76M, a 1884.89% increase year-over-year.
- HELMERICH & PAYNE, INC. income taxes paid, net for the quarter ending 2022-03-31 was $536.00K.
- HELMERICH & PAYNE, INC. income taxes paid, net for fiscal 2022 was $17.67M.
- HELMERICH & PAYNE, INC. income taxes paid, net for fiscal 2021 was -$32.46M, a 169.51% decline from fiscal 2020.
- HELMERICH & PAYNE, INC. income taxes paid, net for fiscal 2020 was $46.70M, a 187.95% increase from fiscal 2019.
- HELMERICH & PAYNE, INC. income taxes paid, net for fiscal 2019 was $16.22M.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|
| 2022-12-31 | -$21.88M 10-Q · filed 2023-01-30 | -$7.60M derived: sum of 2 quarters · filed 2023-01-30 | -$4.84M derived: sum of 3 quarters · filed 2023-01-30 | -$4.30M derived: sum of 4 quarters · filed 2023-01-30 | |
| 2022-09-30 | $14.28M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-17 | $17.04M derived: sum of 2 quarters · filed 2022-11-17 | $17.57M derived: sum of 3 quarters · filed 2022-11-17 | $17.67M 10-K · filed 2022-11-17 | |
| 2022-06-30 | $2.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-07-27 | $3.29M derived: sum of 2 quarters · filed 2022-07-27 | $3.39M 10-Q · filed 2022-07-27 | $2.76M derived: sum of 4 quarters · filed 2023-01-30 | |
| 2022-03-31 | $536.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-04-27 | $633.00K 10-Q · filed 2022-04-27 | -$3.00K derived: sum of 3 quarters · filed 2023-01-30 | $136.00K derived: sum of 4 quarters · filed 2023-01-30 | |
| 2021-12-31 | $97.00K 10-Q · filed 2023-01-30 | -$539.00K derived: sum of 2 quarters · filed 2023-01-30 | -$400.00K derived: sum of 3 quarters · filed 2023-01-30 | -$32.17M derived: sum of 4 quarters · filed 2023-01-30 | |
| 2021-09-30 | -$636.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-17 | -$497.00K derived: sum of 2 quarters · filed 2022-11-17 | -$32.27M derived: sum of 3 quarters · filed 2022-11-17 | -$32.46M 10-K · filed 2022-11-17 | |
| 2021-06-30 | $139.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-07-27 | -$31.64M derived: sum of 2 quarters · filed 2022-07-27 | -$31.83M 10-Q · filed 2022-07-27 | -$28.75M derived: sum of 4 quarters · filed 2022-11-17 | |
| 2021-03-31 | -$31.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-04-27 | -$31.96M 10-Q · filed 2022-04-27 | -$28.89M derived: sum of 3 quarters · filed 2022-11-17 | -$28.77M derived: sum of 4 quarters · filed 2022-11-17 | |
| 2020-12-31 | -$190.00K 10-Q · filed 2022-01-31 | $2.88M derived: sum of 2 quarters · filed 2022-11-17 | $3.00M derived: sum of 3 quarters · filed 2022-11-17 | $45.58M derived: sum of 4 quarters · filed 2022-11-17 | |
| 2020-09-30 | $3.07M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-17 | $3.19M derived: sum of 2 quarters · filed 2022-11-17 | $45.77M derived: sum of 3 quarters · filed 2022-11-17 | $46.70M 10-K · filed 2022-11-17 | |
| 2020-06-30 | $120.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-07-28 | $42.70M derived: sum of 2 quarters · filed 2021-07-28 | $43.63M 10-Q · filed 2021-07-28 | $48.63M derived: sum of 4 quarters · filed 2021-11-18 | |
| 2020-03-31 | $42.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-04-29 | $43.51M 10-Q · filed 2021-04-29 | $48.51M derived: sum of 3 quarters · filed 2021-11-18 | $50.60M derived: sum of 4 quarters · filed 2021-11-18 | |
| 2019-12-31 | $934.00K 10-Q · filed 2021-02-09 | $5.94M derived: sum of 2 quarters · filed 2021-11-18 | $8.03M derived: sum of 3 quarters · filed 2021-11-18 | $11.44M derived: sum of 4 quarters · filed 2021-11-18 | |
| 2019-09-30 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-18 | $7.09M derived: sum of 2 quarters · filed 2021-11-18 | $10.51M derived: sum of 3 quarters · filed 2021-11-18 | $16.22M 10-K · filed 2021-11-18 | |
| 2019-06-30 | $2.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-29 | $5.50M derived: sum of 2 quarters · filed 2020-07-29 | $11.21M 10-Q · filed 2020-07-29 | -$31.82M derived: sum of 4 quarters · filed 2020-11-20 | |
| 2019-03-31 | $3.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-04 | $9.13M 10-Q · filed 2020-05-04 | -$33.91M derived: sum of 3 quarters · filed 2020-11-20 | -$32.55M derived: sum of 4 quarters · filed 2020-11-20 | |
| 2018-12-31 | $5.71M 10-Q · filed 2020-02-05 | -$37.32M derived: sum of 2 quarters · filed 2020-11-20 | -$35.97M derived: sum of 3 quarters · filed 2020-11-20 | -$35.36M derived: sum of 4 quarters · filed 2020-11-20 | |
| 2018-09-30 | -$43.03M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-20 | -$41.68M derived: sum of 2 quarters · filed 2020-11-20 | -$41.07M derived: sum of 3 quarters · filed 2020-11-20 | -$38.40M 10-K · filed 2020-11-20 | |
| 2018-06-30 | $1.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-07-26 | $1.96M derived: sum of 2 quarters · filed 2019-07-26 | $4.63M 10-Q · filed 2019-07-26 | ||
| 2018-03-31 | $605.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-04-29 | $3.28M 10-Q · filed 2019-04-29 | |||
| 2017-12-31 | $2.67M 10-Q · filed 2019-01-30 | ||||
| 2017-09-30 | -$23.46M 10-K · filed 2019-11-15 | $3.75M 10-K · filed 2017-11-22 | |||
| 2016-09-30 | -$24.11M 10-K · filed 2018-11-16 | $15.58M 10-K · filed 2017-11-22 | |||
| 2015-09-30 | $131.13M 10-K · filed 2017-11-22 |
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