What is Halliburton's income taxes payable?

Halliburton (HAL) reported income taxes payable of $384M in Q1 2026.

How has Halliburton's income taxes payable changed year-over-year?

Halliburton's income taxes payable increased by 6.1% year-over-year, from $362M to $384M.

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

Over 5 years (2020 to 2025), Halliburton's income taxes payable has grown at a 5.1% compound annual growth rate (CAGR), from $292M to $375M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Halliburton HAL Income Taxes Payable

Income Taxes Payable at other companies

RPCRES

$881K-70.7%

TETRA TechnologiesTTI

$11.91M+11.4%

NOVA, Inc.NOV

$34M-17.1%

Nabors IndustriesNBR

$29.55M+47.0%

Nine Energy ServiceNINE

$374K+282%

Expro Group HoldingsXPRO

$57.09M+11.7%

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:AccruedIncomeTaxesCurrent.

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

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Questions, answered.

What is Halliburton's income taxes payable?: Halliburton (HAL) reported income taxes payable of $384M in Q1 2026.
How has Halliburton's income taxes payable changed year-over-year?: Halliburton's income taxes payable increased by 6.1% year-over-year, from $362M to $384M.
What is the long-term trend for Halliburton's income taxes payable?: Over 5 years (2020 to 2025), Halliburton's income taxes payable has grown at a 5.1% compound annual growth rate (CAGR), from $292M to $375M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.