HAWAIIAN ELECTRIC INDUSTRIES, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
HAWAIIAN ELECTRIC INDUSTRIES, INC. (HE) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $3.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-27
- HAWAIIAN ELECTRIC INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $3.30M, a 28.26% decline from fiscal 2024.
- HAWAIIAN ELECTRIC INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $4.60M, a 36.11% decline from fiscal 2023.
- HAWAIIAN ELECTRIC INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $7.20M, a 176.92% increase from fiscal 2022.
- HAWAIIAN ELECTRIC INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $2.60M, a 52.73% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $3.30M 10-K · filed 2026-02-27 |
| 2024-12-31 | $4.60M 10-K · filed 2026-02-27 |
| 2023-12-31 | $7.20M 10-K · filed 2026-02-27 |
| 2022-12-31 | $2.60M 10-K · filed 2025-02-24 |
| 2021-12-31 | $5.50M 10-K · filed 2024-02-29 |
| 2020-12-31 | $100.00K 10-K · filed 2023-02-27 |
| 2019-12-31 | $200.00K 10-K · filed 2022-02-25 |
| 2018-12-31 | $100.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | $500.00K 10-K · filed 2020-02-28 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-28 |
| 2015-12-31 | $0.00 10-K · filed 2018-03-01 |
| 2014-12-31 | $0.00 10-K · filed 2016-02-23 |
| 2013-12-31 | $400.00K 10-K · filed 2016-02-23 |
| 2012-12-31 | $4.10M 10-K · filed 2015-11-16 |
| 2011-12-31 | $8.10M 10-K · filed 2014-02-21 |
| 2010-12-31 | $18.20M 10-K · filed 2013-02-19 |
| 2009-12-31 | $1.80M 10-K · filed 2012-02-17 |
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