HALLIBURTON CO

For the period ended Dec 31, 2024. Filed Feb 12, 2025.

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.

FY2024 · Filed Feb 12, 2025

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	40
Reports of Independent Registered Public Accounting Firm	41
Consolidated Statements of Operations for the years ended December 31, 2024, 2023 and 2022	44
Consolidated Statements of Comprehensive Income for the years ended December 31, 2024, 2023 and 2022	45
Consolidated Balance Sheets at December 31, 2024 and 2023	46
Consolidated Statements of Cash Flows for the years ended December 31, 2024, 2023 and 2022	47
Consolidated Statements of Shareholders’ Equity for the years ended December 31, 2024, 2023 and 2022	48
Notes to Consolidated Financial Statements
Note 1. Description of Company and Significant Accounting Policies	49
Note 2. Impairments and Other Charges	52
Note 3. Business Segment and Geographic Information	52
Note 4. Revenue	55
Note 5. Receivables	56
Note 6. Leases	57
Note 7. Inventories	59
Note 8. Accounts Payable	59
Note 9. Property, Plant and Equipment	59
Note 10. Debt	60
Note 11. Commitments and Contingencies	61
Note 12. Income Taxes	62
Note 13. Shareholders’ Equity	65
Note 14. Stock-based Compensation	66
Note 15. Income per Share	68
Note 16. Financial Instruments and Risk Management	68
Note 17. Retirement Plans	70
Note 18. New Accounting Pronouncements	73

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.