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HALLIBURTON CO

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

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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$31.88+0.1%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Item 9A. Controls and Procedures

In accordance with the Securities Exchange Act of 1934 Rules 13a-15 and 15d-15, we carried out an evaluation, under the supervision and with the participation of management, including our Chief Executive Officer and Chief Financial Officer, of the effectiveness of our disclosure controls and procedures as of the end of the period covered by this report. Based on that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective as of December 31, 2024 to provide reasonable assurance that information required to be disclosed in our reports filed or submitted under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in the Securities and Exchange Commission’s rules and forms. Our disclosure controls and procedures include controls and procedures designed to ensure that information required to be disclosed in reports filed or submitted under the Exchange Act is accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure.

There has been no change in our internal control over financial reporting that occurred during the three months ended December 31, 2024 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

See page 40 for Management’s Report on Internal Control Over Financial Reporting and page 43 for Report of Independent Registered Public Accounting Firm on its assessment of our internal control over financial reporting.

During the quarter ended December 31, 2024, the following officers of the Company adopted orterminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408 of Regulation S-K, and no trading arrangements were adopted or terminated by directors of the Company.

Reporting OfficerTitleReporting ActionPlan Adoption DatePlan End DateAggregated Shares CoveredIntended to Satisfy Rule 10b5-1?
Eric J. CarreExecutive Vice President and Chief Financial OfficerPlan Adoption11/12/202411/11/2025348,344Yes
Van H. BeckwithExecutive Vice President, Secretary and Chief Legal OfficerPlan Adoption11/12/202411/11/2025267,681Yes
Lawrence J. PopeExecutive Vice President of Administration and Chief Human Resources OfficerPlan Adoption11/13/202411/11/2025144,500Yes
Mark J. RichardPresident - Western HemispherePlan Adoption11/12/202411/11/2025105,186Yes
Shannon SlocumPresident - Eastern HemispherePlan Adoption11/12/202411/11/202580,828Yes
Timothy M. McKeonSenior Vice President and TreasurerPlan Adoption11/12/202411/11/202547,240Yes
Charles E. Geer, Jr.Senior Vice President and Chief Accounting OfficerPlan Adoption11/12/202411/11/202538,700Yes
Jill D. SharpSenior Vice President, Internal Assurance ServicesPlan Adoption11/12/202411/11/202530,930Yes
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.