Unrecognized Tax Benefits of H&E Equipment Services, Inc. from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
H&E Equipment Services, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • H&E Equipment Services, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $2,448,000, a 558% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

H&E Equipment Services, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $2,448,000 +$2,076,000 +558% 31 Dec 2024 10-K 21 Feb 2025 2024 FY
Q4 2023 $372,000 -$1,053,000 -74% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $1,425,000 +$1,425,000 31 Dec 2022 10-K 21 Feb 2025 2024 FY
Q4 2021 $0 $0 31 Dec 2021 10-K 24 Feb 2022 2021 FY
Q4 2020 $0 $0 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $0 $0 31 Dec 2019 10-K 17 Feb 2021 2020 FY
Q4 2018 $0 -$106,000 -100% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $106,000 -$6,013,000 -98% 31 Dec 2017 10-K 20 Feb 2020 2019 FY
Q3 2017 $6,000,000 30 Sep 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $6,119,000 +$84,000 +1.4% 31 Dec 2016 10-K 21 Feb 2019 2018 FY
Q4 2015 $6,035,000 +$73,000 +1.2% 31 Dec 2015 10-K 22 Feb 2018 2017 FY
Q4 2014 $5,962,000 +$19,000 +0.32% 31 Dec 2014 10-K 23 Feb 2017 2016 FY
Q4 2013 $5,943,000 -$572,000 -8.8% 31 Dec 2013 10-K 25 Feb 2016 2015 FY
Q4 2012 $6,515,000 -$148,000 -2.2% 31 Dec 2012 10-K 26 Feb 2015 2014 FY
Q4 2011 $6,663,000 +$165,000 +2.5% 31 Dec 2011 10-K 28 Feb 2014 2013 FY
Q4 2010 $6,498,000 31 Dec 2010 10-K 05 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.