哈里伯顿 2024年度报告

HALLIBURTON COMPANY(Exact name of registrant as specified in its charter) (State or other jurisdiction of incorporation or organization)(I.R.S. Employer Identification No.) Securities registered pursuant to Section 12(b) of the Act: Securities registered pursuant to Section 12(g) of the Act: None Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.☐Yes☐No Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes☐NoIndicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant wasrequired to file such reports), and (2) has been subject to such filing requirements for the past 90 days.☐ Yes☐NoIndicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or forsuch shorter period that the registrant was required to submit such files).☐ Yes☐NoIndicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,”“accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act. Large Accelerated Filer☐Accelerated Filer☐Non-accelerated Filer☐Smaller Reporting Company☐Emerging Growth Company☐ Indicate by check mark whether the registrant has filed a report on and attestation to its management’s assessmentof the effectiveness of its internal control over financial reporting under Section 404(b) of the Sarbanes-Oxley Act (15U.S.C. 7262(b)) by the registered public accounting firm that prepared or issued its audit report.☐ If securities are registered pursuant to Section 12(b) of the Act, indicate by check mark whether the financialstatements of the registrant included in the filing reflect the correction of an error to previously issued financialstatements.☐ Indicate by check mark whether any of those error corrections are restatements that required a recovery analysis ofincentive-based compensation received by any of the registrant's executive officers during the relevant recoveryperiod pursuant to §240.10D-1(b).☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).☐Yes☐No The aggregate market value of Halliburton Company Common Stock held by non-affiliates on June 30, 2024,determined using the per share closing price on the New York Stock Exchange Composite tape of $33.78 on thatdate, was approximately $22.2 billion. As of February 5, 2025, there were 868,091,623 shares of Halliburton Company Common Stock, $2.50 par value pershare, outstanding. Portions of the Halliburton Company Proxy Statement for our 2025 Annual Meeting of Shareholders (File No. 001-03492) are incorporated by reference into Part III of this report. HALLIBURTON COMPANYIndex to Form 10-KFor the Year Ended December 31, 2024 PART I BusinessRisk FactorsUnresolved Staff CommentsCybersecurityPropertiesLegal ProceedingsMine Safety Disclosures 191919202020 Item 1.Item 1(a).Item 1(b).Item 1(c).Item 2.Item 3.Item 4. PART IIItem 5. Market for Registrant’s Common Equity, Related StockholderMatters and Issuer Purchases of Equity Securities21(Reserved)22Management’s Discussion and Analysis of Financial Condition andResults of Operations23Executive Overview23Liquidity and Capital Resources25Business Environment and Results of Operations27Results of Operations in 2024 Compared to 202329Results of Operations in 2023Compared to 202233Critical Accounting Estimates34Financial Instrument Market Risk36Environmental Matters37 Item 6.Item 7. Forward-Looking Information37Item 7(a).Quantitative and Qualitative Disclosures About Market Risk38Item 8.Financial Statements and Supplementary Data39Item 9.Changes in and Disagreements with Accountants on Accountingand Financial Disclosure74Item 9(a).Controls and Procedures74Item 9(b).Other Information74Item 9(c).Disclosure Regarding Foreign Jurisdictions that Prevent Inspections74PART IIIItem 10.Directors, Executive Officers, and Corporate Governance75Item 11.Executive Compensation75Item 12(a).Security Ownership of Certain Beneficial Owners75Item 12(b).Security Ownership of Management75Item 12(c).Changes in Control75Item 12(d).Securities Authorized for Issuance Under Equity CompensationPlans75Item 13.Certain Relationships and Related Transactions, and DirectorIndependence75Item 14.Principal Accounting Fees and Services75PART IVItem 15.Exhibits76Item 16.Form 10-K Summary82SIGNATURES83i Table of Contents Item 1 | Business Description of business and strategyHalliburton