Income tax expense · 2011–2025
Halliburton income tax expense
$479M−33.3% · FY2025
Halliburton (HAL) reported $479M in income tax expense for fiscal 2025, −33.3% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $479M | −33.3% | Open → |
| FY20242024-12-31 | $718M | +2.4% | Open → |
| FY20232023-12-31 | $701M | +36.1% | Open → |
| FY20222022-12-31 | $515M | +$731M | Open → |
| FY20212021-12-31 | −$216M | +$62.0M | Open → |
| FY20202020-12-31 | −$278M | −$285M | Open → |
| FY20192019-12-31 | $7.0M | −95.5% | Open → |
| FY20182018-12-31 | $157M | −86.1% | Open → |
| FY20172017-12-31 | $1.1B | +$3.0B | Open → |
| FY20162016-12-31 | −$1.9B | −$1.6B | Open → |
| FY20152015-12-31 | −$274M | −$1.5B | Open → |
| FY20142014-12-31 | $1.3B | +96.8% | Open → |
| FY20132013-12-31 | $648M | −47.5% | Open → |
| FY20122012-12-31 | $1.2B | −14.2% | Open → |
| FY20112011-12-31 | $1.4B | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth −7.6%
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Halliburton income tax expense |url=https://companiesranked.com/en/company/halliburton/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Halliburton income tax expense. CompaniesRanked. https://companiesranked.com/en/company/halliburton/income-tax-expenseBibTeX
@misc{companiesranked-en-company-halliburton-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Halliburton income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/halliburton/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000045012-26-000015 · February 6, 2026
{{cite web |title=Halliburton income tax expense — 10-K (0000045012-26-000015) |url=https://www.sec.gov/Archives/edgar/data/45012/000004501226000015/hal-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-06}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.