Other

Property and other taxes, including payroll

Halliburton Property and other taxes, including payroll decreased by 14.1% to $250.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 5.5%, from $237.00M to $250.00M. Over 4 years (FY 2021 to FY 2025), Property and other taxes, including payroll shows relatively stable performance with a -0.1% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ4 2025
Last reportedQ1 2026

How to read this metric

Significant fluctuations may indicate changes in tax assessment rates or timing differences in tax payment cycles.

Detailed definition

This represents the current liability for taxes such as property, payroll, and excise taxes that have been incurred but...

Peer comparison

Standard operational expense accrual found in most capital-intensive industries.

Metric ID: other_accrual_for_taxes_other_than_income_taxes_current

Historical Data

17 periods
 Q4 '21Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$292.00M$337.00M$293.00M$349.00M$299.00M$350.00M$332.00M$370.00M$311.00M$294.00M$281.00M$328.00M$237.00M$250.00M$273.00M$291.00M$250.00M
QoQ Change+15.4%-13.1%+19.1%-14.3%+17.1%-5.1%+11.4%-15.9%-5.5%-4.4%+16.7%-27.7%+5.5%+9.2%+6.6%-14.1%
YoY Change+19.5%+3.9%+13.3%+6.0%+4.0%-16.0%-15.4%-11.4%-23.8%-15.0%-2.8%-11.3%+5.5%
Range$237.00M$370.00M
CAGR-3.8%
Avg YoY Growth-3.3%
Median YoY Growth-2.8%

Frequently Asked Questions

What is Halliburton's property and other taxes, including payroll?
Halliburton (HAL) reported property and other taxes, including payroll of $250.00M in Q1 2026.
How has Halliburton's property and other taxes, including payroll changed year-over-year?
Halliburton's property and other taxes, including payroll increased by 5.5% year-over-year, from $237.00M to $250.00M.
What is the long-term trend for Halliburton's property and other taxes, including payroll?
Over 4 years (2021 to 2025), Halliburton's property and other taxes, including payroll has grown at a -0.1% compound annual growth rate (CAGR), from $292.00M to $291.00M.
What does property and other taxes, including payroll mean?
The amount of non-income taxes, such as property or payroll taxes, that the company owes but has not yet paid.