Form SD - Specialized disclosure report
26 Setembro 2024 - 10:11AM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
SPECIALIZED DISCLOSURE REPORT
HALLIBURTON COMPANY
(Exact name of registrant as specified in its charter)
| | | | | | | | |
Delaware | 001-03492 | No. 75-2677995 |
(State or other jurisdiction | (Commission | (IRS Employer |
of incorporation or organization) | File Number) | Identification No.) |
| | |
| | |
3000 North Sam Houston Parkway East | | |
Houston, Texas | | 77032 |
(Address of principal executive offices) | | (Zip Code) |
| | |
Eric Carre |
Executive Vice President and Chief Financial Officer |
(281) 871-7599 |
(Name and telephone number, including area code, of the person to contact in connection with |
this report.) |
Check the appropriate box to indicate the rule pursuant to which this Form is being submitted, and provide the period to which the information in this Form applies:
☐ Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2023.
☒ Rule 13q-1 under the Securities Exchange Act (17 CFR 240.13q-1) for the fiscal year ended December 31, 2023.
SECTION 2 - RESOURCE EXTRACTION ISSUER DISCLOSURE
Item 2.01 Resource Extraction Issuer Disclosure and Report
Disclosure of Payments by Resource Extraction Issuer
The specified payment disclosure required by Form SD is included in Exhibit 2.01 hereto.
SECTION 3 - EXHIBITS
Item 3.01 Exhibits
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the duly authorized undersigned.
| | | | | | | | |
Date: September 26, 2024 | | HALLIBURTON COMPANY |
| | |
| By: | /s/ Eric Carre |
| | Eric Carre |
| | Executive Vice President and Chief Financial Officer |
Exhibit 2.01
Halliburton Company
3000 North Sam Houston Parkway East
Houston, Texas 77032
Tel: (281) 871-2699
The table below provides the relevant payments to governments made by Halliburton Company and its subsidiaries (the “Company”) in the year ended December 31, 2023.
Disclosure of Payments (amounts in $USD)
| | | | | | | | | | | | | | | | | | | | | | | | | | |
Country | Project | Business Segment | Government Entity | Taxes | Fees | Resource | Method of Extraction | Total Paid to Government |
United States of America | Bentonite Mining | Drilling and Evaluation | Bureau of Land Management | ⸺ | $282,150 | Mineral (Barite, Bentonite) | Open Pit Mine | $282,150 |
Internal Revenue Service | $40,8941 | ⸺ | Mineral (Barite, Bentonite) | Open Pit Mine | $40,894 |
1 The Company files a consolidated U.S. federal income tax return which includes, on a consolidated/combined basis, all U.S. federal income taxes attributable to the Company and all of its U.S. corporate subsidiaries. The income tax reported above is that portion of the consolidated group tax liability which relates to those corporate subsidiary entities included in the Company consolidated tax return which are engaged in the commercial development of oil, natural gas, or minerals. Such portion was determined utilizing apportionment methods set forth in applicable U.S. federal income tax regulations.
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v3.24.3
Payments, by Category - USD ($)
|
Taxes |
Fees |
Total Payments |
Total |
$ 40,894
|
$ 282,150
|
$ 323,044
|
v3.24.3
Payments, by Project - 12 months ended Dec. 31, 2023 - USD ($)
|
Taxes |
Fees |
Total Payments |
Total |
$ 40,894
|
$ 282,150
|
$ 323,044
|
Bentonite Mining [Member] |
|
|
|
Total |
$ 40,894
|
$ 282,150
|
$ 323,044
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v3.24.3
Payments, Details - 12 months ended Dec. 31, 2023 - USD ($)
|
Amount |
Type |
Country |
Govt. |
Project |
Resource |
Segment |
Ext. Method |
#: 1 |
|
|
|
|
|
|
|
|
|
$ 282,150
|
Fees
|
UNITED STATES
|
Bureau of Land Management [Member]
|
Bentonite Mining [Member]
|
Mineral (Barite, Bentonite) [Member]
|
Drilling and Evaluation [Member]
|
Open Pit
|
#: 2 |
|
|
|
|
|
|
|
|
|
$ 40,894
|
Taxes
|
UNITED STATES
|
Internal Revenue Service [Member]
|
Bentonite Mining [Member]
|
Mineral (Barite, Bentonite) [Member]
|
Drilling and Evaluation [Member]
|
Open Pit
|
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