What is Halliburton's deferred taxes?

Halliburton (HAL) reported deferred taxes of $5.75M in Q4 2025.

How has Halliburton's deferred taxes changed year-over-year?

Halliburton's deferred taxes decreased by 84.5% year-over-year, from $37M to $5.75M.

What is the long-term trend for Halliburton's deferred taxes?

Over 3 years (2022 to 2025), Halliburton's deferred taxes has grown at a -31.0% compound annual growth rate (CAGR), from $70M to $23M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Halliburton HAL Deferred Taxes

Deferred Taxes at other companies

RPCRES

-$1.54M+42.4%

TETRA TechnologiesTTI

$1.1M+922%

Patterson-UTI EnergyPTEN

-$3.79M-1,156%

NOVA, Inc.NOV

$4M-89.2%

Innovex InternationalINVX

$4.36M-30.4%

Oil States InternationalOIS

-$58K-133%

Other financials

Income statement

See full

Revenue$5.4B-0.3%

Operating income$679.0M+57.5%

Net income$461.0M+126%

EPS (diluted)$0.55+129%

Balance sheet

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Cash & equivalents$2.0B+11.0%

Total debt$8.1B-5.7%

Total equity$10.8B+4.0%

Total assets$25.1B-0.1%

Cash flow

See full

Operating cash flow$273.0M-27.6%

CapEx$192.0M-36.4%

Free cash flow$81.0M+8.0%

Valuation

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Market cap$28.36B+55.2%

Enterprise value$34.44B+38.5%

P/E18.4×+8.6×

P/S1.3×+0.5×

Profitability

See full

Gross margin81.4%—

Operating margin11.3%-3.2pp

Net margin6.9%-2.4pp

FCF margin7.6%-2.8pp

Returns & leverage

See full

Return on equity14.6%-6.4pp

Debt / equity0.7×-0.1×

Current ratio2.1×+0.1×

Where this comes from

Reported directly by Halliburton in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Halliburton’s 10-K, filed February 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Halliburton's deferred taxes?: Halliburton (HAL) reported deferred taxes of $5.75M in Q4 2025.
How has Halliburton's deferred taxes changed year-over-year?: Halliburton's deferred taxes decreased by 84.5% year-over-year, from $37M to $5.75M.
What is the long-term trend for Halliburton's deferred taxes?: Over 3 years (2022 to 2025), Halliburton's deferred taxes has grown at a -31.0% compound annual growth rate (CAGR), from $70M to $23M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.