Screener
Helmerich & Payne HP Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Goodwill | 182,425 | 182,854 |
| Intangible assets, net | 423,633 | 485,540 |
| Operating lease right-of-use assets | 109,250 | 123,598 |
| Other assets, net | 62,821 | 66,999 |
| Total other noncurrent assets | 778,129 | 858,991 |
| Total assets | $6,286,774 | $6,705,738 |
| LIABILITIES & SHAREHOLDERS' EQUITY | ||
| Current Liabilities: |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Helmerich & Payne's deferred tax assets and other non-current assets?
- Helmerich & Payne (HP) reported deferred tax assets and other non-current assets of $62.82M in Q2 2026.
- How has Helmerich & Payne's deferred tax assets and other non-current assets changed year-over-year?
- Helmerich & Payne's deferred tax assets and other non-current assets decreased by 20.2% year-over-year, from $78.68M to $62.82M.
- What is the long-term trend for Helmerich & Payne's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Helmerich & Payne's deferred tax assets and other non-current assets has grown at a 42.7% compound annual growth rate (CAGR), from $16.15M to $67M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
Ask your AI about Helmerich & Payne's deferred tax assets and other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude