HALLIBURTON CO Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Halliburton Co quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Halliburton Co Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $268M, a 13.8% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $268M -$43M -13.8% Dec 31, 2023 10-K 2024-02-06
Q4 2022 $311M -$41M -11.6% Dec 31, 2022 10-K 2024-02-06
Q4 2021 $352M -$3M -0.85% Dec 31, 2021 10-K 2024-02-06
Q4 2020 $355M -$70M -16.5% Dec 31, 2020 10-K 2024-02-06
Q4 2019 $425M +$8M +1.92% Dec 31, 2019 10-K 2023-02-07
Q4 2018 $417M +$84M +25.2% Dec 31, 2018 10-K 2022-02-04
Q4 2017 $333M -$94M -22% Dec 31, 2017 10-K 2021-02-05
Q4 2016 $427M +$105M +32.6% Dec 31, 2016 10-K 2020-02-11
Q4 2015 $322M +$8M +2.55% Dec 31, 2015 10-K 2019-02-13
Q4 2014 $314M +$139M +79.4% Dec 31, 2014 10-K 2018-02-09
Q4 2013 $175M -$53M -23.2% Dec 31, 2013 10-K 2017-02-07
Q4 2012 $228M +$23M +11.2% Dec 31, 2012 10-K 2016-02-05
Q4 2011 $205M +$28M +15.8% Dec 31, 2011 10-K 2015-02-24
Q4 2010 $177M Dec 31, 2010 10-K 2014-02-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.