HALLIBURTON COMPANY Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
HALLIBURTON COMPANY (HAL) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $68.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-06
- HALLIBURTON COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $68.00M, a 78.95% increase from fiscal 2023.
- HALLIBURTON COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $38.00M, a 5.56% increase from fiscal 2022.
- HALLIBURTON COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $36.00M, a 157.14% increase from fiscal 2021.
- HALLIBURTON COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $14.00M, a 78.79% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2024-12-31 | $68.00M 10-K · filed 2026-02-06 | |
| 2023-12-31 | $38.00M 10-K · filed 2026-02-06 | |
| 2022-12-31 | $36.00M 10-K · filed 2025-02-12 | |
| 2021-12-31 | $14.00M 10-K · filed 2024-02-06 | |
| 2020-12-31 | $66.00M 10-K · filed 2023-02-07 | |
| 2019-12-31 | $25.00M 10-K · filed 2022-02-04 | |
| 2018-12-31 | $32.00M 10-K · filed 2021-02-05 | |
| 2017-12-31 | $108.00M 10-K · filed 2020-02-11 | |
| 2016-12-31 | $44.00M 10-K · filed 2019-02-13 | |
| 2015-12-31 | $33.00M 10-K · filed 2018-02-09 | |
| 2014-12-31 | $83.00M 10-K · filed 2017-02-07 | -$83.00M 10-K · filed 2015-02-24 |
| 2013-12-31 | $53.00M 10-K · filed 2016-02-05 | |
| 2012-12-31 | $16.00M 10-K · filed 2015-02-24 | -$16.00M 10-K · filed 2013-02-11 |
| 2011-12-31 | $38.00M 10-K · filed 2014-02-07 | -$38.00M 10-K · filed 2012-02-16 |
| 2010-12-31 | $74.00M 10-K · filed 2013-02-11 | |
| 2009-12-31 | $42.00M 10-K · filed 2012-02-16 |
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