HELMERICH & PAYNE, INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
HELMERICH & PAYNE, INC. (HP) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $4.30 million for the 3-month period ending 2025-12-31, per its 10-Q filed 2026-02-05.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-02-05
- HELMERICH & PAYNE, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-12-31 was $4.30M, a 514.29% increase year-over-year.
- HELMERICH & PAYNE, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2024-12-31 was $700.00K.
- HELMERICH & PAYNE, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2024-06-30 was $1.60M, a 33.33% decline year-over-year.
- HELMERICH & PAYNE, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2024-03-31 was $900.00K, a 350.00% increase year-over-year.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month |
|---|---|---|
| 2025-12-31 | $4.30M 10-Q · filed 2026-02-05 | |
| 2024-12-31 | $700.00K 10-Q · filed 2026-02-05 | |
| 2024-06-30 | $1.60M 10-Q · filed 2024-07-25 | |
| 2024-03-31 | $900.00K 10-Q · filed 2024-04-24 | |
| 2023-12-31 | -$900.00K 10-Q · filed 2025-02-05 | |
| 2023-06-30 | $2.40M 10-Q · filed 2024-07-25 | $2.30M 10-Q · filed 2024-07-25 |
| 2023-03-31 | $200.00K 10-Q · filed 2024-04-24 | |
| 2022-12-31 | $200.00K 10-Q · filed 2024-01-29 | |
| 2019-12-31 | -$2.40M 10-Q · filed 2020-02-05 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| PATTERSON UTI ENERGY INC (PTEN) | United States | $4.260B | -39.02 |
| SEADRILL Ltd (SDRL) | $2.907B | 2,366.78 | |
| Valaris Ltd (VAL) | Bermuda | $5.677B | 5.36 |
| Transocean Ltd. (RIG) | $6.070B | -3.30 | |
| NABORS INDUSTRIES LTD (NBR) | $1.324B | ||
| Noble Corp plc (NE) | United States | $6.981B | 39.81 |
| HighPeak Energy, Inc. (HPK) | United States | $0.969B | -9.93 |
| Greenland Energy Co (GLND) | United States | $0.233B |