HALLIBURTON COMPANY Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
HALLIBURTON COMPANY (HAL) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $11.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-06
- HALLIBURTON COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $11.00M, a 1000.00% increase from fiscal 2024.
- HALLIBURTON COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.00M, a 75.00% decline from fiscal 2023.
- HALLIBURTON COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $4.00M, a 33.33% decline from fiscal 2022.
- HALLIBURTON COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $6.00M, a 40.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $11.00M 10-K · filed 2026-02-06 |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-06 |
| 2023-12-31 | $4.00M 10-K · filed 2026-02-06 |
| 2022-12-31 | $6.00M 10-K · filed 2025-02-12 |
| 2021-12-31 | $10.00M 10-K · filed 2024-02-06 |
| 2020-12-31 | $3.00M 10-K · filed 2023-02-07 |
| 2019-12-31 | $4.00M 10-K · filed 2022-02-04 |
| 2018-12-31 | $7.00M 10-K · filed 2021-02-05 |
| 2017-12-31 | $6.00M 10-K · filed 2020-02-11 |
| 2016-12-31 | $62.00M 10-K · filed 2019-02-13 |
| 2015-12-31 | $16.00M 10-K · filed 2018-02-09 |
| 2014-12-31 | $27.00M 10-K · filed 2017-02-07 |
| 2013-12-31 | $21.00M 10-K · filed 2016-02-05 |
| 2012-12-31 | $3.00M 10-K · filed 2015-02-24 |
| 2011-12-31 | $12.00M 10-K · filed 2014-02-07 |
| 2010-12-31 | $28.00M 10-K · filed 2013-02-11 |
| 2009-12-31 | $7.00M 10-K · filed 2012-02-16 |
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