Income tax expense · 2011–2025
Helmerich & Payne income tax expense
$85.8M−37.3% · FY2025
Helmerich & Payne (HP) reported $85.8M in income tax expense for fiscal 2025, −37.3% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-09-30 | $85.8M | −37.3% | Open → |
| FY20242024-09-30 | $137M | −14.1% | Open → |
| FY20232023-09-30 | $159M | +553.7% | Open → |
| FY20222022-09-30 | $24.4M | +$128M | Open → |
| FY20212021-09-30 | −$104M | +$36.4M | Open → |
| FY20202020-09-30 | −$140M | −$121M | Open → |
| FY20192019-09-30 | −$18.7M | +$458M | Open → |
| FY20182018-09-30 | −$477M | −$420M | Open → |
| FY20172017-09-30 | −$56.7M | −$37.1M | Open → |
| FY20162016-09-30 | −$19.7M | −$261M | Open → |
| FY20152015-09-30 | $241M | −37.8% | Open → |
| FY20142014-09-30 | $388M | −1.2% | Open → |
| FY20132013-09-30 | $393M | +19.4% | Open → |
| FY20122012-09-30 | $329M | +30.3% | Open → |
| FY20112011-09-30 | $252M | — | 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 −7.4%
Income tax expense at companies of similar size
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{{cite web |title=Helmerich & Payne income tax expense |url=https://companiesranked.com/en/company/helmerich-and-payne/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Helmerich & Payne income tax expense. CompaniesRanked. https://companiesranked.com/en/company/helmerich-and-payne/income-tax-expenseBibTeX
@misc{companiesranked-en-company-helmerich-and-payne-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Helmerich \& Payne income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/helmerich-and-payne/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}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.