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Helmerich & Payne (LTS:0J4G) Tax Rate % : 35.13% (As of Sep. 2024)


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What is Helmerich & Payne Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Helmerich & Payne's Tax Expense for the three months ended in Sep. 2024 was $41 Mil. Helmerich & Payne's Pre-Tax Income for the three months ended in Sep. 2024 was $116 Mil. Therefore, Helmerich & Payne's Tax Rate % for the quarter that ended in Sep. 2024 was 35.13%.

Helmerich & Payne Tax Rate % Historical Data

The historical data trend for Helmerich & Payne's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Helmerich & Payne Tax Rate % Chart

Helmerich & Payne Annual Data
Trend Sep15 Sep16 Sep17 Sep18 Sep19 Sep20 Sep21 Sep22 Sep23 Sep24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 22.01 24.13 77.80 26.84 28.45

Helmerich & Payne Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 31.13 24.02 27.51 27.54 35.13

Helmerich & Payne Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Helmerich & Payne's Tax Rate % for the fiscal year that ended in Sep. 2024 is calculated as

Tax Rate %=Tax Expense (A: Sep. 2024 )/Pre-Tax Income (A: Sep. 2024 )
=136.855/481.02
=28.45 %

Helmerich & Payne's Tax Rate % for the quarter that ended in Sep. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Sep. 2024 )/Pre-Tax Income (Q: Sep. 2024 )
=40.878/116.354
=35.13 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Helmerich & Payne Tax Rate % Related Terms

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Helmerich & Payne Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Helmerich & Payne Inc (LTS:0J4G) » Definitions » Tax Rate %
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Address
1437 South Boulder Avenue, Suite 1400, Tulsa, OK, USA, 74119
Website
https://www.helmerichpayne.com
Helmerich & Payne maintains one of the largest fleets of land drilling rigs in the US. The company's FlexRig line is the leading choice to drill horizontal wells for production of US tight oil and gas. H&P is present in nearly every major US shale play and has a small but growing presence internationally.

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