Pricing
  1. US-listed companies
  2. HALLIBURTON CO
  3. Financials
  4. Provision for income taxes

HALLIBURTON CO (HAL)

Market cap
$32B
P/E ratio
47.1x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2025479-33.29%
Dec 31, 2024718+2.43%
Dec 31, 2023701+36.12%
Dec 31, 2022515-338.43%
Dec 31, 2021-216-22.30%
Dec 31, 2020-278-4071.43%
Dec 31, 20197-95.54%
Dec 31, 2018157-86.12%
Dec 31, 20171,131-160.87%
Dec 31, 2016-1,858+578.10%
Dec 31, 2015-274-121.49%
Dec 31, 20141,275+96.76%
Dec 31, 2013648-47.53%
Dec 31, 20121,235-14.18%
Dec 31, 20111,439+68.70%
Dec 31, 2010853

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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