Business Segments · Operating Expenses
Completion And Production — Operating Expenses
Halliburton Completion And Production — Operating Expenses decreased by 4.5% to $2.58B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 0.5%, from $2.59B to $2.58B. Over 3 years (FY 2022 to FY 2025), Completion And Production — Operating Expenses shows an upward trend with a 3.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ2 2020
Last reportedQ4 2025
Rolls up toTotal Operating Expenses
How to read this metric
A decrease relative to revenue indicates improved operational efficiency and margin expansion.
Detailed definition
The sum of all costs incurred to operate the Completion and Production segment, including direct materials, labor, and o...
Peer comparison
Standard 'Total Operating Expenses' metric used to evaluate segment-level cost control.
Metric ID:
hal_segment_completion_and_production_operating_expensesHistorical Data
17 periods
| 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 | $2.39B | $2.39B | $2.39B | $2.39B | $2.71B | $2.71B | $2.71B | $2.71B | $2.69B | $2.68B | $2.63B | $2.55B | $2.59B | $2.66B | $2.71B | $2.70B | $2.58B |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +13.7% | +0.0% | +0.0% | +0.0% | -1.1% | -0.3% | -1.8% | -3.1% | +1.6% | +2.7% | +1.9% | -0.4% | -4.5% |
| YoY Change | — | — | — | — | +13.7% | +13.7% | +13.7% | +13.7% | -1.1% | -1.3% | -3.1% | -6.1% | -3.6% | -0.7% | +3.0% | +5.8% | -0.5% |
Range$2.39B – $2.71B
CAGR+1.9%
Avg YoY Growth+3.6%
Median YoY Growth-0.5%
Current Streak2 quarters decline
Similar Metrics at Other Companies
Frequently Asked Questions
- What is Halliburton's completion and production — operating expenses?
- Halliburton (HAL) reported completion and production — operating expenses of $2.58B in Q1 2026.
- How has Halliburton's completion and production — operating expenses changed year-over-year?
- Halliburton's completion and production — operating expenses decreased by 0.5% year-over-year, from $2.59B to $2.58B.
- What is the long-term trend for Halliburton's completion and production — operating expenses?
- Over 3 years (2022 to 2025), Halliburton's completion and production — operating expenses has grown at a 3.7% compound annual growth rate (CAGR), from $9.55B to $10.65B.
- What does completion and production — operating expenses mean?
- Total costs required to run the operations of the segment.