HESS CORP (HES) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Hess Corp quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Hess Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $111 M, a 7.5% 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 $111 M -$9 M -7.5% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $120 M -$13 M -9.77% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $133 M -$33 M -19.9% Dec 31, 2021 10-K 2024-02-26
Q4 2020 $166 M -$2 M -1.19% Dec 31, 2020 10-K 2024-02-26
Q4 2019 $168 M $0 0% Dec 31, 2019 10-K 2023-02-24
Q4 2018 $168 M -$37 M -18% Dec 31, 2018 10-K 2022-03-01
Q4 2017 $205 M -$219 M -51.7% Dec 31, 2017 10-K 2021-03-01
Q4 2016 $424 M -$180 M -29.8% Dec 31, 2016 10-K 2020-02-20
Q4 2015 $604 M +$1 M +0.17% Dec 31, 2015 10-K 2019-02-21
Q4 2014 $603 M +$33 M +5.79% Dec 31, 2014 10-K 2018-02-21
Q4 2013 $570 M +$47 M +8.99% Dec 31, 2013 10-K 2016-02-26
Q4 2012 $523 M +$108 M +26% Dec 31, 2012 10-K 2015-02-27
Q4 2011 $415 M +$15 M +3.75% Dec 31, 2011 10-K 2014-02-28
Q4 2010 $400 M Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.