HAWAIIAN ELECTRIC INDUSTRIES, INC. Unrecognized Tax Benefits, Interest on Income Taxes Accrued
HAWAIIAN ELECTRIC INDUSTRIES, INC. (HE) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $3.10 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $3.10M.
- 2024-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $2.30M.
- 2023-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $1.90M.
- 2022-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $600.00K.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2025-12-31 | $3.10M 10-K · filed 2026-02-27 |
| 2024-12-31 | $2.30M 10-K · filed 2026-02-27 |
| 2023-12-31 | $1.90M 10-K · filed 2025-02-24 |
| 2022-12-31 | $600.00K 10-K · filed 2024-02-29 |
| 2021-12-31 | $300.00K 10-K · filed 2023-02-27 |
| 2020-12-31 | $100.00K 10-K · filed 2022-02-25 |
| 2019-12-31 | $600.00K 10-K · filed 2021-02-26 |
| 2018-12-31 | $400.00K 10-K · filed 2020-02-28 |
| 2017-12-31 | $500.00K 10-K · filed 2019-02-28 |
| 2016-12-31 | $300.00K 10-K · filed 2018-03-01 |
| 2015-12-31 | $100.00K 10-K · filed 2017-02-24 |
| 2014-12-31 | $0.00 10-K · filed 2016-02-23 |
| 2013-12-31 | $400.00K 10-K · filed 2015-11-16 |
| 2012-12-31 | $300.00K 10-K · filed 2014-02-21 |
| 2011-12-31 | $1.50M 10-K · filed 2013-02-19 |
| 2010-12-31 | $2.70M 10-K · filed 2012-02-17 |
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