Deferred Tax Assets and Other Non-Current Assets
Halliburton Deferred Tax Assets and Other Non-Current Assets increased by 1.0% to $2.20B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 3.6%, from $2.28B to $2.20B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 14.1% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
An increase generally suggests the accumulation of long-term economic benefits or tax recovery potential.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets that do not...
Peer comparison
Varies widely based on the specific composition of 'other' assets, making it a general indicator of long-term asset health.
deferred_tax_assets_other_noncurrentHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.06B | $1.39B | $1.58B | $1.58B | $1.59B | $1.54B | $1.58B | $1.63B | $1.68B | $1.71B | $1.80B | $1.85B | $1.90B | $2.06B | $1.89B | $2.28B | $2.20B | $2.18B | $2.18B | $2.20B |
| QoQ Change | — | +30.3% | +14.1% | +0.0% | +0.8% | -3.3% | +2.3% | +3.5% | +3.1% | +1.6% | +5.1% | +3.2% | +2.3% | +8.5% | -8.0% | +20.5% | -3.7% | -0.6% | -0.2% | +1.0% |
| YoY Change | — | — | — | — | +49.9% | +11.3% | -0.2% | +3.3% | +5.6% | +11.0% | +14.0% | +13.6% | +12.7% | +20.4% | +5.3% | +23.0% | +15.8% | +6.0% | +15.0% | -3.6% |
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Halliburton's deferred tax assets and other non-current assets?
- Halliburton (HAL) reported deferred tax assets and other non-current assets of $2.20B in Q1 2026.
- How has Halliburton's deferred tax assets and other non-current assets changed year-over-year?
- Halliburton's deferred tax assets and other non-current assets decreased by 3.6% year-over-year, from $2.28B to $2.20B.
- What is the long-term trend for Halliburton's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Halliburton's deferred tax assets and other non-current assets has grown at a 14.1% compound annual growth rate (CAGR), from $1.12B to $2.18B.
- What does deferred tax assets and other non-current assets mean?
- The combined value of long-term tax assets and other miscellaneous long-term assets.