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Helmerich & Payne HP Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Helmerich & Payne in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Helmerich & Payne’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:16 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000046765-26-000042
| HELMERICH & PAYNE, INC. / UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS / (in thousands except share data) | UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS / June 30, 2026 | UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS / September 30, 2025 |
|---|---|---|
| Total current liabilities | 800,490 | 814,836 |
| Noncurrent Liabilities: | ||
| Long-term debt, net | 1,855,257 | 2,057,084 |
| Deferred income taxes | 592,397 | 624,000 |
| Retirement benefit obligations | 98,815 | 109,864 |
| Other | 269,406 | 270,616 |
| Total noncurrent liabilities | 2,815,875 | 3,061,564 |
| Commitments and Contingencies (Note 11) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Helmerich & Payne's deferred tax assets?
- Helmerich & Payne (HP) reported deferred tax assets of $592.4M in Q2 2026.
- How has Helmerich & Payne's deferred tax assets changed year-over-year?
- Helmerich & Payne's deferred tax assets decreased by 3.6% year-over-year, from $614.63M to $592.4M.
- What is the long-term trend for Helmerich & Payne's deferred tax assets?
- Over 4 years (2021 to 2025), Helmerich & Payne's deferred tax assets has grown at a 2.6% compound annual growth rate (CAGR), from $563.44M to $624M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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