Company / Income Tax
Halliburton Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$479.0M
FY2025
5-year range
-$216.0M / $718.0M
FY2021-FY2025
Trend
-33.3%
vs FY2024
Sector context
#18 of 99
Energy
What the data says
Halliburton's income tax of $479M is higher than 82% of companies in the Energy sector (FY2025). Income Tax has fluctuated over the past 10 years, ranging from -$1.9B in FY2016 to $1.1B in FY2017.
Based on SEC 10-K filings.
$479M in FY2025 with a 3-year CAGR of -2.4%. Top quartile in the Energy sector.
Improved from $701M to $479M over the past 2 years.
Energy sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -2.4%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Bottom 18% in EnergyTop 82% of 99This company $479.0M Sector average $407.2M
▼
+17.6% above sector average
Key checks
Key Insights
- 3-year CAGR of -2.4%, indicating a declining trend.
- In FY2025, income tax decreased 33.3% year-over-year.
- Ranks #18 out of 99 companies in the Energy sector.
- Peak income tax was recorded in FY2017.
Company context
Key Data Points
- Altman Z-Score 0.75 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $479.0M | -33.3% |
| FY2024 | $718.0M | +2.4% |
| FY2023 | $701.0M | +36.1% |
| FY2022 | $515.0M | +338.4% |
| FY2021 | -$216.0M | +22.3% |
| FY2020 | -$278.0M | -4071.4% |
| FY2019 | $7.0M | -95.5% |
| FY2018 | $157.0M | -86.1% |
| FY2017 | $1.1B | +160.9% |
| FY2016 | -$1.9B | -386.7% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026