HAWAIIAN ELECTRIC INDUSTRIES INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
HawaIIan Electric Industries Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • HawaIIan Electric Industries Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $27.7M, a 9.48% 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 $27.7M -$2.9M -9.48% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $30.6M +$13.5M +78.9% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $17.1M +$4.4M +34.6% Dec 31, 2021 10-K 2024-02-29
Q4 2020 $12.7M +$10.5M +477% Dec 31, 2020 10-K 2024-02-29
Q4 2019 $2.2M +$100K +4.76% Dec 31, 2019 10-K 2023-02-27
Q4 2018 $2.1M -$1.9M -47.5% Dec 31, 2018 10-K 2022-02-25
Q4 2017 $4M +$200K +5.26% Dec 31, 2017 10-K 2021-02-26
Q4 2016 $3.8M +$200K +5.56% Dec 31, 2016 10-K 2020-02-28
Q4 2015 $3.6M +$3.6M Dec 31, 2015 10-K 2019-02-28
Q4 2014 $0 -$900K -100% Dec 31, 2014 10-K 2018-03-01
Q4 2013 $900K +$100K +12.5% Dec 31, 2013 10-K 2017-02-24
Q4 2012 $800K -$4.9M -86% Dec 31, 2012 10-K 2016-02-23
Q4 2011 $5.7M -$9.7M -63% Dec 31, 2011 10-K/A 2015-11-16
Q4 2010 $15.4M Dec 31, 2010 10-K 2014-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.