HALLIBURTON COMPANY Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
HALLIBURTON COMPANY (HAL) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $42.00 million as of 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Balance Sheet › Liabilities › Accounts Payable and Accrued Liabilities › Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-06
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $42.00M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $45.00M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $49.00M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $64.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $42.00M 10-K · filed 2026-02-06 |
| 2024-12-31 | $45.00M 10-K · filed 2026-02-06 |
| 2023-12-31 | $49.00M 10-K · filed 2026-02-06 |
| 2022-12-31 | $64.00M 10-K · filed 2026-02-06 |
| 2021-12-31 | $72.00M 10-K · filed 2025-02-12 |
| 2020-12-31 | $71.00M 10-K · filed 2024-02-06 |
| 2019-12-31 | $70.00M 10-K · filed 2023-02-07 |
| 2018-12-31 | $67.00M 10-K · filed 2022-02-04 |
| 2017-12-31 | $60.00M 10-K · filed 2021-02-05 |
| 2016-12-31 | $61.00M 10-K · filed 2020-02-11 |
| 2015-12-31 | $47.00M 10-K · filed 2019-02-13 |
| 2014-12-31 | $56.00M 10-K · filed 2018-02-09 |
| 2013-12-31 | $34.00M 10-K · filed 2017-02-07 |
| 2012-12-31 | $68.00M 10-K · filed 2016-02-05 |
| 2011-12-31 | $69.00M 10-K · filed 2015-02-24 |
| 2010-12-31 | $32.00M 10-K · filed 2014-02-07 |
| 2009-12-31 | $29.00M 10-K · filed 2013-02-11 |
| 2008-12-31 | $43.00M 10-K · filed 2012-02-16 |
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