HAWAIIAN HOLDINGS 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 Holdings Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • HawaIIan Holdings Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $5.28M, a 40.9% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $5.28M +$1.53M +40.9% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $3.75M -$26K -0.69% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $3.77M +$322K +9.34% Dec 31, 2021 10-K 2024-02-15
Q4 2020 $3.45M -$2.81M -44.9% Dec 31, 2020 10-K 2024-02-15
Q4 2019 $6.26M +$1.18M +23.1% Dec 31, 2019 10-K 2023-02-15
Q4 2018 $5.09M +$1.01M +24.6% Dec 31, 2018 10-K 2022-02-10
Q4 2017 $4.08M +$752K +22.6% Dec 31, 2017 10-K 2021-02-12
Q4 2016 $3.33M +$3.33M Dec 31, 2016 10-K 2020-02-12
Q4 2015 $0 $0 Dec 31, 2015 10-K 2019-02-13
Q4 2014 $0 $0 Dec 31, 2014 10-K 2018-02-13
Q4 2013 $0 $0 Dec 31, 2013 10-K 2017-02-16
Q4 2012 $0 Dec 31, 2012 10-K 2014-02-10
Q4 2010 $1.98M Dec 31, 2010 10-K 2014-02-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.