Halliburton Property and other taxes, including payroll decreased by 14.1% to $250.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 5.5%, from $237.00M to $250.00M. Over 4 years (FY 2021 to FY 2025), Property and other taxes, including payroll shows relatively stable performance with a -0.1% CAGR.
Significant fluctuations may indicate changes in tax assessment rates or timing differences in tax payment cycles.
This represents the current liability for taxes such as property, payroll, and excise taxes that have been incurred but...
Standard operational expense accrual found in most capital-intensive industries.
other_accrual_for_taxes_other_than_income_taxes_current| Q4 '21 | 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 | $292.00M | $337.00M | $293.00M | $349.00M | $299.00M | $350.00M | $332.00M | $370.00M | $311.00M | $294.00M | $281.00M | $328.00M | $237.00M | $250.00M | $273.00M | $291.00M | $250.00M |
| QoQ Change | — | +15.4% | -13.1% | +19.1% | -14.3% | +17.1% | -5.1% | +11.4% | -15.9% | -5.5% | -4.4% | +16.7% | -27.7% | +5.5% | +9.2% | +6.6% | -14.1% |
| YoY Change | — | — | — | +19.5% | — | +3.9% | +13.3% | +6.0% | +4.0% | -16.0% | -15.4% | -11.4% | -23.8% | -15.0% | -2.8% | -11.3% | +5.5% |