H&E Equipment Services, 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
H&E Equipment Services, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • H&E Equipment Services, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $372K, a 73.9% 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 $372K -$1.05M -73.9% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $1.43M +$1.43M Dec 31, 2022 10-K 2024-02-22
Q4 2021 $0 $0 Dec 31, 2021 10-K 2022-02-24
Q4 2020 $0 $0 Dec 31, 2020 10-K 2022-02-24
Q4 2019 $0 $0 Dec 31, 2019 10-K 2021-02-17
Q4 2018 $0 -$106K -100% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $106K -$6.01M -98.3% Dec 31, 2017 10-K 2020-02-20
Q3 2017 $6M Sep 30, 2017 10-K 2019-02-21
Q4 2016 $6.12M +$84K +1.39% Dec 31, 2016 10-K 2019-02-21
Q4 2015 $6.04M +$73K +1.22% Dec 31, 2015 10-K 2018-02-22
Q4 2014 $5.96M +$19K +0.32% Dec 31, 2014 10-K 2017-02-23
Q4 2013 $5.94M -$572K -8.78% Dec 31, 2013 10-K 2016-02-25
Q4 2012 $6.52M -$148K -2.22% Dec 31, 2012 10-K 2015-02-26
Q4 2011 $6.66M +$165K +2.54% Dec 31, 2011 10-K 2014-02-28
Q4 2010 $6.5M Dec 31, 2010 10-K 2013-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.