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Helmerich & Payne HP Income Tax
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Where this comes from
Reported directly by Helmerich & Payne in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|---|---|
| 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) |
| Earnings (loss) per share attributable to Helmerich & Payne, Inc.: |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Helmerich & Payne's income tax?
- Helmerich & Payne (HP) reported income tax of $72.36M in Q2 2026.
- How has Helmerich & Payne's income tax changed year-over-year?
- Helmerich & Payne's income tax increased by 149.6% year-over-year, from $28.99M to $72.36M.
- What is the long-term trend for Helmerich & Payne's income tax?
- Over 4 years (2021 to 2025), Helmerich & Payne's income tax has grown at a -2.9% compound annual growth rate (CAGR), from -$103.72M to $92.1M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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