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 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 and other non-current assets?
- Helmerich & Payne (HP) reported deferred tax assets and other non-current assets of $61.14M in Q1 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 62.1% year-over-year, from $161.29M to $61.14M.
- What is the long-term trend for Helmerich & Payne's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Helmerich & Payne's deferred tax assets and other non-current assets has grown at a 31.4% compound annual growth rate (CAGR), from $17.11M to $67M.