Company / Income Tax
Helmerich & Payne, Inc. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$85.8M
FY2025
5-year range
-$103.7M / $159.3M
FY2021-FY2025
Trend
-37.3%
vs FY2024
Sector context
#45 of 99
Energy
What the data says
At $86M, Helmerich & Payne, Inc.'s income tax ranks #55 of 99 in the Energy sector. Income Tax has fluctuated over the past 10 years, ranging from -$477M in FY2018 to $159M in FY2023.
Based on SEC 10-K filings.
$86M in FY2025 with a 3-year CAGR of +52.2%.
Improved from $159M to $86M over the past 2 years.
Energy sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +52.2%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
#55 of 99 in EnergyTop 55% of 99This company $85.8M Sector average $407.2M
▼
-78.9% below sector average
Key checks
Key Insights
- 3-year CAGR of +52.2%, indicating consistent growth.
- In FY2025, income tax decreased 37.3% year-over-year.
- Ranks #45 out of 99 companies in the Energy sector.
- Peak income tax was recorded in FY2023.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $85.8M | -37.3% |
| FY2024 | $136.9M | -14.1% |
| FY2023 | $159.3M | +553.7% |
| FY2022 | $24.4M | +123.5% |
| FY2021 | -$103.7M | +26.0% |
| FY2020 | -$140.1M | -648.7% |
| FY2019 | -$18.7M | +96.1% |
| FY2018 | -$477.2M | -741.0% |
| FY2017 | -$56.7M | -188.3% |
| FY2016 | -$19.7M | -108.2% |
As of FY2025 · SEC 10-K · Updated Mar 28, 2026