HAWAIIAN HOLDINGS INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
HAWAIIAN HOLDINGS INC reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-02-15
- HAWAIIAN HOLDINGS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- HAWAIIAN HOLDINGS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
- HAWAIIAN HOLDINGS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- HAWAIIAN HOLDINGS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $1.06M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-15 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-15 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-15 |
| 2020-12-31 | $1.06M 10-K · filed 2023-02-15 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-10 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-12 |
| 2011-12-31 | $490.00K 10-K · filed 2014-02-10 |
| 2010-12-31 | $1.13M 8-K · filed 2013-03-14 |