HELMERICH & PAYNE, INC. Increase (Decrease) in Deferred Income Taxes
HELMERICH & PAYNE, INC. (HP) reported Increase (Decrease) in Deferred Income Taxes of -$390.00 thousand for the 9-month period ending 2024-06-30, per its 10-Q filed 2024-07-25.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2024-07-25
- HELMERICH & PAYNE, INC. increase (decrease) in deferred income taxes for the quarter ending 2024-06-30 was -$257.00K.
- HELMERICH & PAYNE, INC. increase (decrease) in deferred income taxes for the quarter ending 2024-03-31 was -$137.00K.
- HELMERICH & PAYNE, INC. increase (decrease) in deferred income taxes for the quarter ending 2023-12-31 was $4.00K, a 99.44% decline year-over-year.
- HELMERICH & PAYNE, INC. increase (decrease) in deferred income taxes for the quarter ending 2023-09-30 was -$3.00K, a 142.86% decline year-over-year.
- HELMERICH & PAYNE, INC. increase (decrease) in deferred income taxes for fiscal 2023 was $692.00K.
- HELMERICH & PAYNE, INC. increase (decrease) in deferred income taxes for fiscal 2022 was -$447.00K.
- HELMERICH & PAYNE, INC. increase (decrease) in deferred income taxes for fiscal 2021 was -$1.10M.
- HELMERICH & PAYNE, INC. increase (decrease) in deferred income taxes for fiscal 2020 was -$908.00K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-06-30 | -$257.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-07-25 | -$394.00K derived: sum of 2 quarters · filed 2024-07-25 | -$390.00K 10-Q · filed 2024-07-25 | -$393.00K derived: sum of 4 quarters · filed 2024-07-25 | ||||
| 2024-03-31 | -$137.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-04-24 | -$133.00K 10-Q · filed 2024-04-24 | -$136.00K derived: sum of 3 quarters · filed 2024-04-24 | -$152.00K derived: sum of 4 quarters · filed 2024-07-25 | ||||
| 2023-12-31 | $4.00K 10-Q · filed 2024-01-29 | $1.00K derived: sum of 2 quarters · filed 2024-01-29 | -$15.00K derived: sum of 3 quarters · filed 2024-07-25 | -$15.00K derived: sum of 4 quarters · filed 2024-07-25 | ||||
| 2023-09-30 | -$3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-08 | -$19.00K derived: sum of 2 quarters · filed 2024-07-25 | -$19.00K derived: sum of 3 quarters · filed 2024-07-25 | $692.00K 10-K · filed 2023-11-08 | ||||
| 2023-06-30 | -$16.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-07-25 | -$16.00K derived: sum of 2 quarters · filed 2024-07-25 | $695.00K 10-Q · filed 2024-07-25 | $702.00K derived: sum of 4 quarters · filed 2024-07-25 | ||||
| 2023-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-04-24 | $711.00K 10-Q · filed 2024-04-24 | $718.00K derived: sum of 3 quarters · filed 2024-04-24 | $460.00K derived: sum of 4 quarters · filed 2024-04-24 | ||||
| 2022-12-31 | $711.00K 10-Q · filed 2024-01-29 | $718.00K derived: sum of 2 quarters · filed 2024-01-29 | $460.00K derived: sum of 3 quarters · filed 2024-01-29 | $333.00K derived: sum of 4 quarters · filed 2024-01-29 | ||||
| 2022-09-30 | $7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-08 | -$251.00K derived: sum of 2 quarters · filed 2023-11-08 | -$378.00K derived: sum of 3 quarters · filed 2023-11-08 | -$447.00K 10-K · filed 2023-11-08 | ||||
| 2022-06-30 | -$258.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-07-26 | -$385.00K derived: sum of 2 quarters · filed 2023-07-26 | -$454.00K 10-Q · filed 2023-07-26 | -$1.59M derived: sum of 4 quarters · filed 2023-11-08 | ||||
| 2022-03-31 | -$127.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-04-26 | -$196.00K 10-Q · filed 2023-04-26 | -$1.33M derived: sum of 3 quarters · filed 2023-11-08 | -$1.27M derived: sum of 4 quarters · filed 2023-11-08 | ||||
| 2021-12-31 | -$69.00K 10-Q · filed 2023-01-30 | -$1.21M derived: sum of 2 quarters · filed 2023-11-08 | -$1.14M derived: sum of 3 quarters · filed 2023-11-08 | -$1.15M derived: sum of 4 quarters · filed 2023-11-08 | ||||
| 2021-09-30 | -$1.14M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-08 | -$1.07M derived: sum of 2 quarters · filed 2023-11-08 | -$1.08M derived: sum of 3 quarters · filed 2023-11-08 | -$1.10M 10-K · filed 2023-11-08 | ||||
| 2021-06-30 | $63.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-07-27 | $52.00K derived: sum of 2 quarters · filed 2022-07-27 | $36.00K 10-Q · filed 2022-07-27 | $20.00K derived: sum of 4 quarters · filed 2022-11-17 | ||||
| 2021-03-31 | -$11.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-04-27 | -$27.00K 10-Q · filed 2022-04-27 | -$43.00K derived: sum of 3 quarters · filed 2022-11-17 | -$613.00K derived: sum of 4 quarters · filed 2022-11-17 | ||||
| 2020-12-31 | -$16.00K 10-Q · filed 2022-01-31 | -$32.00K derived: sum of 2 quarters · filed 2022-11-17 | -$602.00K derived: sum of 3 quarters · filed 2022-11-17 | -$918.00K derived: sum of 4 quarters · filed 2022-11-17 | ||||
| 2020-09-30 | -$16.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-17 | -$586.00K derived: sum of 2 quarters · filed 2022-11-17 | -$902.00K derived: sum of 3 quarters · filed 2022-11-17 | -$908.00K 10-K · filed 2022-11-17 | ||||
| 2020-06-30 | -$570.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-29 | -$886.00K derived: sum of 2 quarters · filed 2020-07-29 | -$892.00K 10-Q · filed 2020-07-29 | -$1.25M derived: sum of 4 quarters · filed 2021-11-18 | ||||
| 2020-03-31 | -$316.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-04 | -$322.00K 10-Q · filed 2020-05-04 | -$682.00K derived: sum of 3 quarters · filed 2021-11-18 | -$533.00K derived: sum of 4 quarters · filed 2021-11-18 | ||||
| 2019-12-31 | -$6.00K 10-Q · filed 2020-02-05 | -$366.00K derived: sum of 2 quarters · filed 2021-11-18 | -$217.00K derived: sum of 3 quarters · filed 2021-11-18 | -$683.00K derived: sum of 4 quarters · filed 2021-11-18 | ||||
| 2019-09-30 | -$360.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-18 | -$211.00K derived: sum of 2 quarters · filed 2021-11-18 | -$677.00K derived: sum of 3 quarters · filed 2021-11-18 | -$371.00K 10-K · filed 2021-11-18 | ||||
| 2019-06-30 | $149.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-29 | -$317.00K derived: sum of 2 quarters · filed 2020-07-29 | -$11.00K 10-Q · filed 2020-07-29 | -$4.79M derived: sum of 4 quarters · filed 2020-11-20 | ||||
| 2019-03-31 | -$466.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-04 | -$160.00K 10-Q · filed 2020-05-04 | -$4.94M derived: sum of 3 quarters · filed 2020-11-20 | -$8.41M derived: sum of 4 quarters · filed 2020-11-20 | ||||
| 2018-12-31 | $306.00K 10-Q · filed 2020-02-05 | -$4.47M derived: sum of 2 quarters · filed 2020-11-20 | -$7.94M derived: sum of 3 quarters · filed 2020-11-20 | $25.00K derived: sum of 4 quarters · filed 2020-11-20 | ||||
| 2018-09-30 | -$4.78M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-20 | -$8.25M derived: sum of 2 quarters · filed 2020-11-20 | -$281.00K derived: sum of 3 quarters · filed 2020-11-20 | -$2.27M 10-K · filed 2020-11-20 | ||||
| 2018-06-30 | -$3.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-07-26 | $4.50M derived: sum of 2 quarters · filed 2019-07-26 | $2.51M 10-Q · filed 2019-07-26 | $2.11M derived: sum of 4 quarters · filed 2019-11-15 | ||||
| 2018-03-31 | $7.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-04-29 | $5.98M 10-Q · filed 2019-04-29 | $5.58M derived: sum of 3 quarters · filed 2019-11-15 | $5.18M derived: sum of 4 quarters · filed 2019-11-15 | ||||
| 2017-12-31 | -$1.99M 10-Q · filed 2019-01-30 | -$2.39M derived: sum of 2 quarters · filed 2019-11-15 | -$2.78M derived: sum of 3 quarters · filed 2019-11-15 | -$2.91M derived: sum of 4 quarters · filed 2019-11-15 | ||||
| 2017-09-30 | -$402.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-15 | -$797.00K derived: sum of 2 quarters · filed 2019-11-15 | -$922.00K derived: sum of 3 quarters · filed 2019-11-15 | -$3.47M 10-K · filed 2019-11-15 | $942.00K 10-K · filed 2017-11-22 | |||
| 2017-06-30 | -$395.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-01 | -$520.00K derived: sum of 2 quarters · filed 2018-08-01 | -$3.07M 10-Q · filed 2018-08-01 | $1.05M 10-Q · filed 2017-08-04 | -$4.10M derived: sum of 4 quarters · filed 2018-11-16 | |||
| 2017-03-31 | -$125.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-04 | -$2.67M 10-Q · filed 2018-05-04 | $1.24M 10-Q · filed 2017-05-05 | -$3.71M derived: sum of 3 quarters · filed 2018-11-16 | -$3.80M derived: sum of 4 quarters · filed 2018-11-16 | |||
| 2016-12-31 | -$2.55M 10-Q · filed 2018-02-02 | $1.15M 10-Q · filed 2017-02-03 | -$3.58M derived: sum of 2 quarters · filed 2018-11-16 | -$3.67M derived: sum of 3 quarters · filed 2018-11-16 | -$2.77M derived: sum of 4 quarters · filed 2018-11-16 | |||
| 2016-09-30 | -$1.03M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-16 | -$1.12M derived: sum of 2 quarters · filed 2018-11-16 | -$216.00K derived: sum of 3 quarters · filed 2018-11-16 | -$3.70M 10-K · filed 2018-11-16 | -$2.77M 10-K · filed 2016-11-23 | |||
| 2016-06-30 | -$93.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-04 | $814.00K derived: sum of 2 quarters · filed 2017-08-04 | -$2.67M 10-Q · filed 2017-08-04 | -$3.04M derived: sum of 4 quarters · filed 2017-11-22 | ||||
| 2016-03-31 | $907.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-05 | -$2.58M 10-Q · filed 2017-05-05 | -$2.95M derived: sum of 3 quarters · filed 2017-11-22 | -$3.25M derived: sum of 4 quarters · filed 2017-11-22 | ||||
| 2015-12-31 | -$3.49M 10-Q · filed 2017-02-03 | -$3.86M derived: sum of 2 quarters · filed 2017-11-22 | -$4.16M derived: sum of 3 quarters · filed 2017-11-22 | -$4.45M derived: sum of 4 quarters · filed 2017-11-22 | ||||
| 2015-09-30 | -$371.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-22 | -$668.00K derived: sum of 2 quarters · filed 2017-11-22 | -$966.00K derived: sum of 3 quarters · filed 2017-11-22 | -$688.00K 10-K · filed 2017-11-22 | -$598.00K 10-K · filed 2015-11-25 | |||
| 2015-06-30 | -$297.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-05 | -$595.00K derived: sum of 2 quarters · filed 2016-08-05 | -$317.00K 10-Q · filed 2016-08-05 | -$287.00K 10-Q · filed 2015-08-07 | -$495.00K derived: sum of 4 quarters · filed 2016-11-23 | |||
| 2015-03-31 | -$298.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-06 | -$20.00K 10-Q · filed 2016-05-06 | $30.00K 10-Q · filed 2015-05-01 | -$198.00K derived: sum of 3 quarters · filed 2016-11-23 | -$380.00K derived: sum of 4 quarters · filed 2016-11-23 | |||
| 2014-12-31 | $278.00K 10-Q · filed 2016-02-05 | $229.00K 10-Q · filed 2015-02-06 | $100.00K derived: sum of 2 quarters · filed 2016-11-23 | -$82.00K derived: sum of 3 quarters · filed 2016-11-23 | -$290.00K derived: sum of 4 quarters · filed 2016-11-23 | |||
| 2014-09-30 | -$178.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-23 | -$360.00K derived: sum of 2 quarters · filed 2016-11-23 | -$568.00K derived: sum of 3 quarters · filed 2016-11-23 | $749.00K 10-K · filed 2016-11-23 | $784.00K 10-K · filed 2014-11-26 | |||
| 2014-06-30 | -$182.00K derived: 10-Q 9 month − 8-K 6 month · filed 2015-08-07 | -$390.00K derived: sum of 2 quarters · filed 2015-08-07 | $927.00K 10-Q · filed 2015-08-07 | $1.31M derived: sum of 4 quarters · filed 2015-11-25 | ||||
| 2014-03-31 | -$208.00K derived: 8-K 6 month − 10-Q 3 month · filed 2015-06-25 | $1.11M 8-K · filed 2015-06-25 | $1.49M derived: sum of 3 quarters · filed 2015-11-25 | $1.57M derived: sum of 4 quarters · filed 2015-11-25 | ||||
| 2013-12-31 | $1.32M 10-Q · filed 2015-02-06 | $1.70M derived: sum of 2 quarters · filed 2015-11-25 | $1.78M derived: sum of 3 quarters · filed 2015-11-25 | $2.34M derived: sum of 4 quarters · filed 2015-11-25 | ||||
| 2013-09-30 | $382.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-25 | $462.00K derived: sum of 2 quarters · filed 2015-11-25 | $1.02M derived: sum of 3 quarters · filed 2015-11-25 | $1.67M 10-K · filed 2015-11-25 | ||||
| 2013-06-30 | $80.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-08 | $637.00K derived: sum of 2 quarters · filed 2014-08-08 | $1.29M 10-Q · filed 2014-08-08 | $1.15M derived: sum of 4 quarters · filed 2015-06-25 | ||||
| 2013-03-31 | $557.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-02 | $1.21M 10-Q · filed 2014-05-02 | $1.06M derived: sum of 3 quarters · filed 2015-06-25 | $1.60M derived: sum of 4 quarters · filed 2015-06-25 | ||||
| 2012-12-31 | $654.00K 10-Q · filed 2014-02-07 | $508.00K derived: sum of 2 quarters · filed 2015-06-25 | $1.04M derived: sum of 3 quarters · filed 2015-06-25 | $947.00K derived: sum of 4 quarters · filed 2015-06-25 | ||||
| 2012-09-30 | -$146.00K derived: 8-K 12 month − 10-Q 9 month · filed 2015-06-25 | $385.00K derived: sum of 2 quarters · filed 2015-06-25 | $293.00K derived: sum of 3 quarters · filed 2015-06-25 | $180.00K 8-K · filed 2015-06-25 | ||||
| 2012-06-30 | $531.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-02 | $439.00K derived: sum of 2 quarters · filed 2013-08-02 | $326.00K 10-Q · filed 2013-08-02 | $284.00K derived: sum of 4 quarters · filed 2013-11-27 | ||||
| 2012-03-31 | -$92.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-03 | -$205.00K 10-Q · filed 2013-05-03 | -$247.00K derived: sum of 3 quarters · filed 2013-11-27 | -$213.00K derived: sum of 4 quarters · filed 2013-11-27 | ||||
| 2011-12-31 | -$113.00K 10-Q · filed 2013-02-07 | -$155.00K derived: sum of 2 quarters · filed 2013-11-27 | -$121.00K derived: sum of 3 quarters · filed 2013-11-27 | |||||
| 2011-09-30 | -$42.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-27 | -$8.00K derived: sum of 2 quarters · filed 2013-11-27 | -$251.00K 10-K · filed 2013-11-27 | |||||
| 2011-06-30 | $34.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-03 | -$209.00K 10-Q · filed 2012-08-03 | ||||||
| 2011-03-31 | -$243.00K 10-Q · filed 2012-05-04 | |||||||
| 2010-09-30 | -$2.45M 10-K · filed 2012-11-21 |
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