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Halliburton HAL Completion And Production — Goodwill, Other Increase (Decrease)

Other segment segments

Corporate and Other
-$69M-4.5%
Drilling And Evaluation
$0

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Other financials

Income statement

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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

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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$28.58B+60.0%
Enterprise value$34.66B+42.1%
P/E18.6×+9.0×
P/S1.3×+0.5×

Profitability

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Gross margin81.4%
Operating margin11.3%-3.2pp
Net margin6.9%-2.4pp
FCF margin7.6%-2.8pp

Returns & leverage

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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:GoodwillOtherIncreaseDecrease.

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 completion and production — goodwill, other increase (decrease)?
Halliburton (HAL) reported completion and production — goodwill, other increase (decrease) of $4M in Q4 2025.
How has Halliburton's completion and production — goodwill, other increase (decrease) changed year-over-year?
Halliburton's completion and production — goodwill, other increase (decrease) increased by 180.0% year-over-year, from -$5M to $4M.
What is the long-term trend for Halliburton's completion and production — goodwill, other increase (decrease)?
Over 4 years (2021 to 2025), Halliburton's completion and production — goodwill, other increase (decrease) has grown at a -12.3% compound annual growth rate (CAGR), from $27M to $16M.
What does completion and production — goodwill, other increase (decrease) mean?
Captures adjustments to the goodwill balance of the Completion and Production segment that are not related to new acquisitions, such as foreign currency translation effects or reallocations between segments. It provides visibility into non-operational changes affecting the segment's intangible asset base.