RankingsPricing
  1. US-listed companies
  2. Helmerich & Payne, Inc.
  3. Financials
  4. Provision for income taxes

Helmerich & Payne, Inc.HP

Market cap
$2.7B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Sep 30, 2024137-14.08%
Sep 30, 2023159+553.69%
Sep 30, 202224-123.49%
Sep 30, 2021-104-25.97%
Sep 30, 2020-140+648.75%
Sep 30, 2019-19-96.08%
Sep 30, 2018-477+741.05%
Sep 30, 2017-57+188.33%
Sep 30, 2016-20-108.09%
Sep 30, 2015243-37.20%
Sep 30, 2014388-1.35%
Sep 30, 2013393+19.42%
Sep 30, 2012329+30.34%
Sep 30, 2011252+65.88%
Sep 30, 2010152

Income Statement

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