SUPERIOR ENERGY SERVICES INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Superior Energy Services Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2024.
  • Superior Energy Services Inc Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $3M, a 26.8% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $3M -$1.1M -26.8% Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $3.2M -$1.1M -25.6% Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $4.2M -$10.1M -70.6% Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $4.1M -$9.9M -70.7% Dec 31, 2023 10-Q 2024-10-30
Q3 2023 $4.1M -$11.1M -73% Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $4.3M -$11.4M -72.6% Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $14.3M -$800K -5.3% Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $14M -$973K -6.5% Dec 31, 2022 10-Q 2024-08-14
Q3 2022 $15.2M +$500K +3.4% Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $15.7M +$1M +6.8% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $15.1M +$400K +2.72% Mar 31, 2022 10-Q 2022-05-04
Q4 2021 $15M +$1.77M +13.4% Dec 31, 2021 10-K 2024-03-08
Q3 2021 $14.7M +$1.5M +11.4% Sep 30, 2021 10-Q 2021-12-02
Q2 2021 $14.7M +$1.5M +11.4% Jun 30, 2021 10-Q 2021-10-29
Q1 2021 $14.7M +$1.5M +11.4% Mar 31, 2021 10-Q 2021-09-30
Q4 2020 $13.2M $0 0% Dec 31, 2020 10-K 2023-03-15
Q3 2020 $13.2M -$17.4M -56.9% Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $13.2M -$17.4M -56.9% Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $13.2M -$17.4M -56.9% Mar 31, 2020 10-Q 2020-05-21
Q4 2019 $13.2M -$17.4M -56.8% Dec 31, 2019 10-K 2023-03-15
Q3 2019 $30.6M -$100K -0.33% Sep 30, 2019 10-Q 2019-11-06
Q2 2019 $30.6M -$100K -0.33% Jun 30, 2019 10-Q 2019-07-24
Q1 2019 $30.6M -$100K -0.33% Mar 31, 2019 10-Q 2019-04-24
Q4 2018 $30.6M -$98K -0.32% Dec 31, 2018 10-K 2022-03-21
Q3 2018 $30.7M +$800K +2.68% Sep 30, 2018 10-Q 2018-10-23
Q2 2018 $30.7M +$800K +2.68% Jun 30, 2018 10-Q 2018-07-25
Q1 2018 $30.7M +$800K +2.68% Mar 31, 2018 10-Q 2018-04-25
Q4 2017 $30.7M +$700K +2.34% Dec 31, 2017 10-K 2021-03-26
Q3 2017 $29.9M +$200K +0.67% Sep 30, 2017 10-Q 2017-10-25
Q2 2017 $29.9M +$200K +0.67% Jun 30, 2017 10-Q 2017-07-27
Q1 2017 $29.9M +$200K +0.67% Mar 31, 2017 10-Q 2017-04-27
Q4 2016 $30M +$241K +0.81% Dec 31, 2016 10-K 2020-02-28
Q3 2016 $29.7M -$6M -16.8% Sep 30, 2016 10-Q 2016-10-26
Q2 2016 $29.7M -$6M -16.8% Jun 30, 2016 10-Q 2016-07-27
Q1 2016 $29.7M Mar 31, 2016 10-Q 2016-04-29
Q4 2015 $29.7M -$629K -2.07% Dec 31, 2015 10-K 2019-02-21
Q3 2015 $35.7M Sep 30, 2015 10-Q 2015-10-30
Q2 2015 $35.7M +$5.8M +19.4% Jun 30, 2015 10-Q 2015-08-04
Q4 2014 $30.3M +$445K +1.49% Dec 31, 2014 10-K 2018-02-22
Q2 2014 $29.9M +$3.5M +13.3% Jun 30, 2014 10-Q 2014-08-05
Q1 2014 $29.9M +$3.5M +13.3% Mar 31, 2014 10-Q 2014-05-02
Q4 2013 $29.9M +$3.5M +13.3% Dec 31, 2013 10-K 2017-02-24
Q3 2013 $27.8M +$2.3M +9.02% Sep 30, 2013 10-Q 2013-11-06
Q2 2013 $26.4M +$4.1M +18.4% Jun 30, 2013 10-Q 2013-11-06
Q1 2013 $26.4M +$4.1M +18.4% Mar 31, 2013 10-Q 2013-05-03
Q4 2012 $26.4M +$4.71M +21.7% Dec 31, 2012 10-K 2016-02-25
Q3 2012 $25.5M +$700K +2.82% Sep 30, 2012 10-Q 2012-11-08
Q2 2012 $22.3M -$2.5M -10.1% Jun 30, 2012 10-Q 2012-08-06
Q1 2012 $22.3M Mar 31, 2012 10-Q 2012-05-10
Q4 2011 $21.7M -$3.07M -12.4% Dec 31, 2011 10-K 2015-02-26
Q3 2011 $24.8M Sep 30, 2011 10-Q 2011-11-08
Q2 2011 $24.8M Jun 30, 2011 10-Q 2011-08-05
Q4 2010 $24.8M Dec 31, 2010 10-K 2014-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.