HELMERICH & PAYNE, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
HELMERICH & PAYNE, INC. (HP) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 8.80% for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-11-21
- HELMERICH & PAYNE, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 8.80%, a 1157.14% increase from fiscal 2024.
- HELMERICH & PAYNE, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.70%, a 250.00% increase from fiscal 2023.
- HELMERICH & PAYNE, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.20%, a 50.00% decline from fiscal 2022.
- HELMERICH & PAYNE, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.40%, a 42.86% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-09-30 | 8.80% 10-K · filed 2025-11-21 | |
| 2024-09-30 | 0.70% 10-K · filed 2025-11-21 | |
| 2023-09-30 | 0.20% 10-K · filed 2025-11-21 | |
| 2022-09-30 | 0.40% 10-K · filed 2024-11-13 | 0.30% 10-K · filed 2022-11-17 |
| 2021-09-30 | 0.70% 10-K · filed 2023-11-08 | |
| 2020-09-30 | -0.40% 10-K · filed 2022-11-17 | |
| 2019-09-30 | -4.80% 10-K · filed 2021-11-18 | |
| 2018-09-30 | 4.10% 10-K · filed 2020-11-20 | |
| 2017-09-30 | -1.70% 10-K · filed 2019-11-15 | |
| 2016-09-30 | -1.60% 10-K · filed 2018-11-16 | |
| 2015-09-30 | 0.60% 10-K · filed 2017-11-22 | 3.50% 10-K · filed 2015-11-25 |
| 2014-09-30 | -0.20% 10-K · filed 2016-11-23 | 0.60% 10-K · filed 2015-11-25 |
| 2013-09-30 | -0.50% 10-K · filed 2015-11-25 |
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