What is Halliburton's taxes paid?

Halliburton (HAL) reported taxes paid of $102M in Q1 2026.

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

Halliburton's taxes paid decreased by 38.2% year-over-year, from $165M to $102M.

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

Over 4 years (2021 to 2025), Halliburton's taxes paid has grown at a 31.5% compound annual growth rate (CAGR), from $214M to $639M.

What does taxes paid mean?

Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.

Halliburton HAL Taxes Paid

Taxes Paid at other companies

RPCRES

$185K-4.1%

Patterson-UTI EnergyPTEN

$15.4M+972%

NOVA, Inc.NOV

$29M+93.3%

Oil States InternationalOIS

$1.78M+151%

Weatherford InternationalWFRD

$40M+33.3%

Mammoth Energy Services, Inc.TUSK

$88K-17.8%

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

See full

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

See full

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:IncomeTaxesPaidNet.

The official record: Halliburton’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →

Ask your AI about Halliburton's taxes paid.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Halliburton's taxes paid?: Halliburton (HAL) reported taxes paid of $102M in Q1 2026.
How has Halliburton's taxes paid changed year-over-year?: Halliburton's taxes paid decreased by 38.2% year-over-year, from $165M to $102M.
What is the long-term trend for Halliburton's taxes paid?: Over 4 years (2021 to 2025), Halliburton's taxes paid has grown at a 31.5% compound annual growth rate (CAGR), from $214M to $639M.
What does taxes paid mean?: Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.