Unrecognized Tax Benefits of SUPERIOR ENERGY SERVICES INC from 31 Dec 2010 to 30 Sep 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SUPERIOR ENERGY SERVICES INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 30 Sep 2024.
  • SUPERIOR ENERGY SERVICES INC Unrecognized Tax Benefits for the quarter ending 30 Sep 2024 was $3,000,000, a 27% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SUPERIOR ENERGY SERVICES INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $3,000,000 -$1,100,000 -27% 30 Sep 2024 10-Q 30 Oct 2024 2024 Q3
Q2 2024 $3,200,000 -$1,100,000 -26% 30 Jun 2024 10-Q 14 Aug 2024 2024 Q2
Q1 2024 $4,200,000 -$10,100,000 -71% 31 Mar 2024 10-Q 01 May 2024 2024 Q1
Q4 2023 $4,100,000 -$9,900,000 -71% 31 Dec 2023 10-Q 30 Oct 2024 2024 Q3
Q3 2023 $4,100,000 -$11,100,000 -73% 30 Sep 2023 10-Q 03 Nov 2023 2023 Q3
Q2 2023 $4,300,000 -$11,400,000 -73% 30 Jun 2023 10-Q 02 Aug 2023 2023 Q2
Q1 2023 $14,300,000 -$800,000 -5.3% 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q4 2022 $14,000,000 -$973,000 -6.5% 31 Dec 2022 10-Q 14 Aug 2024 2024 Q2
Q3 2022 $15,200,000 +$500,000 +3.4% 30 Sep 2022 10-Q 02 Nov 2022 2022 Q3
Q2 2022 $15,700,000 +$1,000,000 +6.8% 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $15,100,000 +$400,000 +2.7% 31 Mar 2022 10-Q 04 May 2022 2022 Q1
Q4 2021 $14,973,000 +$1,767,000 +13% 31 Dec 2021 10-K 08 Mar 2024 2023 FY
Q3 2021 $14,700,000 +$1,500,000 +11% 30 Sep 2021 10-Q 02 Dec 2021 2021 Q3
Q2 2021 $14,700,000 +$1,500,000 +11% 30 Jun 2021 10-Q 29 Oct 2021 2021 Q2
Q1 2021 $14,700,000 +$1,500,000 +11% 31 Mar 2021 10-Q 30 Sep 2021 2021 Q1
Q4 2020 $13,206,000 $0 0% 31 Dec 2020 10-K 15 Mar 2023 2022 FY
Q3 2020 $13,200,000 -$17,400,000 -57% 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $13,200,000 -$17,400,000 -57% 30 Jun 2020 10-Q 10 Aug 2020 2020 Q2
Q1 2020 $13,200,000 -$17,400,000 -57% 31 Mar 2020 10-Q 21 May 2020 2020 Q1
Q4 2019 $13,206,000 -$17,352,000 -57% 31 Dec 2019 10-K 15 Mar 2023 2022 FY
Q3 2019 $30,600,000 -$100,000 -0.33% 30 Sep 2019 10-Q 06 Nov 2019 2019 Q3
Q2 2019 $30,600,000 -$100,000 -0.33% 30 Jun 2019 10-Q 24 Jul 2019 2019 Q2
Q1 2019 $30,600,000 -$100,000 -0.33% 31 Mar 2019 10-Q 24 Apr 2019 2019 Q1
Q4 2018 $30,558,000 -$98,000 -0.32% 31 Dec 2018 10-K 21 Mar 2022 2021 FY
Q3 2018 $30,700,000 +$800,000 +2.7% 30 Sep 2018 10-Q 23 Oct 2018 2018 Q3
Q2 2018 $30,700,000 +$800,000 +2.7% 30 Jun 2018 10-Q 25 Jul 2018 2018 Q2
Q1 2018 $30,700,000 +$800,000 +2.7% 31 Mar 2018 10-Q 25 Apr 2018 2018 Q1
Q4 2017 $30,656,000 +$700,000 +2.3% 31 Dec 2017 10-K 26 Mar 2021 2020 FY
Q3 2017 $29,900,000 +$200,000 +0.67% 30 Sep 2017 10-Q 25 Oct 2017 2017 Q3
Q2 2017 $29,900,000 +$200,000 +0.67% 30 Jun 2017 10-Q 27 Jul 2017 2017 Q2
Q1 2017 $29,900,000 +$200,000 +0.67% 31 Mar 2017 10-Q 27 Apr 2017 2017 Q1
Q4 2016 $29,956,000 +$241,000 +0.81% 31 Dec 2016 10-K 28 Feb 2020 2019 FY
Q3 2016 $29,700,000 -$6,000,000 -17% 30 Sep 2016 10-Q 26 Oct 2016 2016 Q3
Q2 2016 $29,700,000 -$6,000,000 -17% 30 Jun 2016 10-Q 27 Jul 2016 2016 Q2
Q1 2016 $29,700,000 31 Mar 2016 10-Q 29 Apr 2016 2016 Q1
Q4 2015 $29,715,000 -$629,000 -2.1% 31 Dec 2015 10-K 21 Feb 2019 2018 FY
Q3 2015 $35,700,000 30 Sep 2015 10-Q 30 Oct 2015 2015 Q3
Q2 2015 $35,700,000 +$5,800,000 +19% 30 Jun 2015 10-Q 04 Aug 2015 2015 Q2
Q4 2014 $30,344,000 +$445,000 +1.5% 31 Dec 2014 10-K 22 Feb 2018 2017 FY
Q2 2014 $29,900,000 +$3,500,000 +13% 30 Jun 2014 10-Q 05 Aug 2014 2014 Q2
Q1 2014 $29,900,000 +$3,500,000 +13% 31 Mar 2014 10-Q 02 May 2014 2014 Q1
Q4 2013 $29,899,000 +$3,500,000 +13% 31 Dec 2013 10-K 24 Feb 2017 2016 FY
Q3 2013 $27,800,000 +$2,300,000 +9% 30 Sep 2013 10-Q 06 Nov 2013 2013 Q3
Q2 2013 $26,400,000 +$4,100,000 +18% 30 Jun 2013 10-Q 06 Nov 2013 2013 Q3
Q1 2013 $26,400,000 +$4,100,000 +18% 31 Mar 2013 10-Q 03 May 2013 2013 Q1
Q4 2012 $26,399,000 +$4,707,000 +22% 31 Dec 2012 10-K 25 Feb 2016 2015 FY
Q3 2012 $25,500,000 +$700,000 +2.8% 30 Sep 2012 10-Q 08 Nov 2012 2012 Q3
Q2 2012 $22,300,000 -$2,500,000 -10% 30 Jun 2012 10-Q 06 Aug 2012 2012 Q2
Q1 2012 $22,300,000 31 Mar 2012 10-Q 10 May 2012 2012 Q1
Q4 2011 $21,692,000 -$3,068,000 -12% 31 Dec 2011 10-K 26 Feb 2015 2014 FY
Q3 2011 $24,800,000 30 Sep 2011 10-Q 08 Nov 2011 2011 Q3
Q2 2011 $24,800,000 30 Jun 2011 10-Q 05 Aug 2011 2011 Q2
Q4 2010 $24,760,000 31 Dec 2010 10-K 27 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.