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Helmerich & Payne HP Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by Helmerich & Payne in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 STATEMENTS OF OPERATIONS / (in thousands, except per share amounts) | UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS / Three Months Ended June 30, 2026 | UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS / Three Months Ended June 30, 2025 | UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS / Nine Months Ended June 30, 2026 | UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS / Nine Months Ended June 30, 2025 |
|---|---|---|---|---|
| Foreign currency exchange gain (loss) | 1,885 | (9,216) | 4,864 | (16,137) |
| Other | (1,411) | 31,258 | (6,664) | 33,214 |
| (37,692) | (4,639) | (71,154) | (16,821) | |
| Income (loss) before income taxes | 150,519 | (132,908) | 20,226 | (12,041) |
| Income tax expense | 72,362 | 28,991 | 92,861 | 92,100 |
| NET INCOME (LOSS) | 78,157 | (161,899) | (72,635) | (104,141) |
| Net income attributable to non-controlling interest | 2,475 | 859 | 6,998 | 2,191 |
| NET INCOME (LOSS) ATTRIBUTABLE TO HELMERICH & PAYNE, INC. | $75,682 | $(162,758) | $(79,633) | $(106,332) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Helmerich & Payne's pre-tax income?
- Helmerich & Payne (HP) reported pre-tax income of $150.52M in Q2 2026.
- How has Helmerich & Payne's pre-tax income changed year-over-year?
- Helmerich & Payne's pre-tax income increased by 213.3% year-over-year, from -$132.91M to $150.52M.
- What is the long-term trend for Helmerich & Payne's pre-tax income?
- Over 4 years (2021 to 2025), Helmerich & Payne's pre-tax income has grown at a -35.6% compound annual growth rate (CAGR), from -$429.87M to -$74.11M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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