Halliburton Company (HAL)
NYSE: HAL · Oil & Gas Field Services, NEC · Houston, TX · filing with the SEC since 1994
Grade5.5
◀ Past 4.8● Present 6.9▶ Future 4.4
Income statement, as filed
In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 |
| Report filed | Feb 6, 2026 | Feb 12, 2025 | Feb 6, 2024 | Feb 7, 2023 | Feb 4, 2022 | Feb 5, 2021 | Feb 11, 2020 | Feb 13, 2019 | Feb 9, 2018 | Feb 7, 2017 |
| Revenue | 22,184 | 22,944 | 23,018 | 20,297 | 15,295 | 14,445 | 22,408 | 23,995 | 20,620 | 15,887 |
| Cost of revenue | · | · | · | · | · | · | · | · | 4,142 | 3,770 |
| Research and development | 411 | 426 | 408 | 345 | 321 | 309 | 404 | 390 | 360 | 329 |
| General and administrative | 239 | 239 | 226 | 240 | 204 | 182 | 227 | 254 | 256 | 226r |
| Total costs and expenses | 19,924 | 19,122 | 18,935 | 17,590 | 13,495 | 16,881 | 22,856 | 21,528 | 19,246r | 22,657r |
| Operating income | 2,260 | 3,822 | 4,083 | 2,707 | 1,800 | -2,436 | -448 | 2,467 | 1,374r | -6,770r |
| Interest and investment income | 88 | 97 | 81 | 29r | 9r | 38 | 23 | 44 | 112 | 59 |
| Interest income (expense), net | -352 | -353 | -395 | -463r | -520r | -505 | -569 | -554 | -593 | -639 |
| Share of profit of equity-method investments | -50 | 0 | 0 | · | · | · | · | · | · | · |
| Other income (expense), net | -128 | -227 | -84 | -62r | -34r | -111 | -105 | -99 | -99r | -216r |
| Income before income taxes | 1,771 | 3,234 | 3,363 | 2,110 | 1,252 | -3,220 | -1,122 | 1,814 | 682 | -7,625 |
| Income tax expense | 479 | 718 | 701 | 515 | -216 | -278 | 7 | 157 | 1,131 | -1,858 |
| Income from continuing operations | · | · | · | · | · | · | -1,131 | 1,656 | -444 | -5,761 |
| Income from discontinued operations | · | · | · | · | · | · | 0 | 0 | -19 | -2 |
| Net income including non-controlling interests | 1,292 | 2,516 | 2,662 | 1,595 | 1,468 | -2,942 | -1,129 | 1,657 | -468 | -5,769 |
| Net income to non-controlling interests | 9 | 15 | 24 | 23 | 11 | 3 | 2 | 1 | -5 | -6 |
| Net income | 1,283 | 2,501 | 2,638 | 1,572 | 1,457 | -2,945 | -1,131 | 1,656 | -463 | -5,763 |
| Earnings per share, basic | · | · | · | · | · | · | · | · | · | -6.69 |
| Earnings per share, diluted | · | · | · | · | · | · | -1.29 | 1.89 | -0.53 | -6.69 |
| Earnings per share, basic and diluted | · | · | · | · | 1.63 | -3.34 | -1.29 | 1.89 | · | · |
| Weighted average shares, basic | 853 | 882 | 899 | 904 | 892 | 881 | 875 | 875 | 870 | 861 |
| Weighted average shares, diluted | 853 | 883 | 902 | 908 | 892 | 881 | 875 | 877 | 870 | 861 |
| Weighted average shares, basic and diluted | · | · | · | · | 892 | 881 | 875 | · | 870 | 861 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
us-gaap:SalesRevenueNetCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsSoldResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal costs and expenses every operating cost, the cost of revenue included
us-gaap:CostsAndExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestInterest income (expense), net interest earned less interest paid, outside the business
us-gaap:InterestIncomeExpenseNonoperatingNetShare of profit of equity-method investments its share of companies it partly owns
us-gaap:IncomeLossFromEquityMethodInvestmentsOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitIncome from continuing operations profit from the businesses it keeps
us-gaap:IncomeLossFromContinuingOperationsIncome from discontinued operations profit or loss from businesses it sold or closed
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedEarnings per share, basic and diluted net income per share, where both counts are the same
us-gaap:EarningsPerShareBasicAndDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstandingWeighted average shares, basic and diluted the average count, where both counts are the same
us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted