HALLIBURTON CO

For the period ended Dec 31, 2023. Filed Feb 6, 2024.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Feb 6, 2024

HAL$31.86-0.1%Stored close · as of Nov 10, 2026

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Contents

Item 8. Financial Statements and Supplementary Data

	PAGE
Financial Statements
Management’s Report on Internal Control Over Financial Reporting	39
Reports of Independent Registered Public Accounting Firm	40
Consolidated Statements of Operations for the years ended December 31, 2023, 2022 and 2021	43
Consolidated Statements of Comprehensive Income for the years ended December 31, 2023, 2022 and 2021	44
Consolidated Balance Sheets at December 31, 2023 and 2022	45
Consolidated Statements of Cash Flows for the years ended December 31, 2023, 2022 and 2021	46
Consolidated Statements of Shareholders’ Equity for the years ended December 31, 2023, 2022 and 2021	47
Notes to Consolidated Financial Statements
Note 1. Description of Company and Significant Accounting Policies	48
Note 2. Impairments and Other Charges	51
Note 3. Business Segment and Geographic Information	51
Note 4. Revenue	53
Note 5. Receivables	54
Note 6. Leases	55
Note 7. Inventories	57
Note 8. Accounts Payable	57
Note 9. Property, Plant and Equipment	57
Note 10. Debt	58
Note 11. Commitments and Contingencies	59
Note 12. Income Taxes	59
Note 13. Shareholders’ Equity	62
Note 14. Stock-based Compensation	63
Note 15. Income per Share	65
Note 16. Financial Instruments and Risk Management	66
Note 17. Retirement Plans	67
Note 18. New Accounting Pronouncements	69

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.