Unrecognized Tax Benefits of Helmerich & Payne, Inc. from 30 Sep 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Helmerich & Payne, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Sep 2010 to 31 Dec 2025.
  • Helmerich & Payne, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $18,800,000.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Helmerich & Payne, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $18,800,000 31 Dec 2025 10-Q 05 Feb 2026 2026 Q1
Q3 2025 $20,519,000 +$20,363,000 +13053% 30 Sep 2025 10-K 21 Nov 2025 2025 FY
Q3 2024 $156,000 -$91,000 -37% 30 Sep 2024 10-K 21 Nov 2025 2025 FY
Q3 2023 $247,000 -$713,000 -74% 30 Sep 2023 10-K 21 Nov 2025 2025 FY
Q3 2022 $960,000 -$718,000 -43% 30 Sep 2022 10-K 21 Nov 2025 2025 FY
Q3 2021 $1,678,000 -$11,762,000 -88% 30 Sep 2021 10-K 13 Nov 2024 2024 FY
Q3 2020 $13,440,000 -$2,319,000 -15% 30 Sep 2020 10-K 08 Nov 2023 2023 FY
Q3 2019 $15,759,000 +$854,000 +5.7% 30 Sep 2019 10-K 17 Nov 2022 2022 FY
Q4 2018 $1,700,000 31 Dec 2018 10-Q 30 Jan 2019 2019 Q1
Q3 2018 $14,905,000 +$10,132,000 +212% 30 Sep 2018 10-K 20 Nov 2020 2020 FY
Q3 2017 $4,773,000 -$4,778,000 -50% 30 Sep 2017 10-K 15 Nov 2019 2019 FY
Q3 2016 $9,551,000 -$1,660,000 -15% 30 Sep 2016 10-K 16 Nov 2018 2018 FY
Q3 2015 $11,211,000 $0 0% 30 Sep 2015 10-K 22 Nov 2017 2017 FY
Q3 2014 $11,211,000 +$464,000 +4.3% 30 Sep 2014 10-K 23 Nov 2016 2016 FY
Q3 2013 $10,747,000 +$2,309,000 +27% 30 Sep 2013 10-K 23 Nov 2016 2016 FY
Q3 2012 $8,438,000 +$1,560,000 +23% 30 Sep 2012 8-K 25 Jun 2015 2015 Q2
Q3 2011 $6,878,000 +$1,329,000 +24% 30 Sep 2011 10-K 27 Nov 2013 2013 FY
Q3 2010 $5,549,000 30 Sep 2010 10-K 21 Nov 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.