HELMERICH & PAYNE, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
HELMERICH & PAYNE, INC. (HP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $4.10 million for the 6-month period ending 2021-03-31, per its 10-Q filed 2021-04-29.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2021-04-29
- HELMERICH & PAYNE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2021-03-31 was $0.00.
- HELMERICH & PAYNE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2020-12-31 was $4.10M, a 70.83% increase year-over-year.
- HELMERICH & PAYNE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2020-03-31 was $0.00.
- HELMERICH & PAYNE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2019-12-31 was $2.40M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month |
|---|---|---|
| 2021-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-04-29 | $4.10M 10-Q · filed 2021-04-29 |
| 2020-12-31 | $4.10M 10-Q · filed 2021-02-09 | |
| 2020-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-04-29 | $2.40M 10-Q · filed 2021-04-29 |
| 2019-12-31 | $2.40M 10-Q · filed 2021-02-09 |
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