Helmerich & Payne, Inc. Quarterly Unrecognized Tax Benefits in USD from Q3 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Helmerich & Payne, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q3 2010 to Q3 2023.
  • Helmerich & Payne, Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2023 was $247K, a 74.3% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $247K -$713K -74.3% Sep 30, 2023 10-K 2023-11-08
Q3 2022 $960K -$718K -42.8% Sep 30, 2022 10-K 2023-11-08
Q3 2021 $1.68M -$11.8M -87.5% Sep 30, 2021 10-K 2023-11-08
Q3 2020 $13.4M -$2.32M -14.7% Sep 30, 2020 10-K 2023-11-08
Q3 2019 $15.8M +$854K +5.73% Sep 30, 2019 10-K 2022-11-17
Q4 2018 $1.7M Dec 31, 2018 10-Q 2019-01-30
Q3 2018 $14.9M +$10.1M +212% Sep 30, 2018 10-K 2020-11-20
Q3 2017 $4.77M -$4.78M -50% Sep 30, 2017 10-K 2019-11-15
Q3 2016 $9.55M -$1.66M -14.8% Sep 30, 2016 10-K 2018-11-16
Q3 2015 $11.2M $0 0% Sep 30, 2015 10-K 2017-11-22
Q3 2014 $11.2M +$464K +4.32% Sep 30, 2014 10-K 2016-11-23
Q3 2013 $10.7M +$2.31M +27.4% Sep 30, 2013 10-K 2016-11-23
Q3 2012 $8.44M +$1.56M +22.7% Sep 30, 2012 8-K 2015-06-25
Q3 2011 $6.88M +$1.33M +24% Sep 30, 2011 10-K 2013-11-27
Q3 2010 $5.55M Sep 30, 2010 10-K 2012-11-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.