Helmerich & Payne HP Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Helmerich & Payne in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Helmerich & Payne’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Helmerich & Payne's deferred tax assets?
- Helmerich & Payne (HP) reported deferred tax assets of $617.91M in Q1 2026.
- How has Helmerich & Payne's deferred tax assets changed year-over-year?
- Helmerich & Payne's deferred tax assets decreased by 4.4% year-over-year, from $646.21M to $617.91M.
- What is the long-term trend for Helmerich & Payne's deferred tax assets?
- Over 5 years (2020 to 2025), Helmerich & Payne's deferred tax assets has grown at a -0.8% compound annual growth rate (CAGR), from $650.68M 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.