HAWAIIAN ELECTRIC INDUSTRIES, INC. Unrecognized Tax Benefits, Interest on Income Taxes Expense
HAWAIIAN ELECTRIC INDUSTRIES, INC. (HE) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $800.00 thousand 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-02-27
- HAWAIIAN ELECTRIC INDUSTRIES, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $800.00K, a 166.67% increase from fiscal 2024.
- HAWAIIAN ELECTRIC INDUSTRIES, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $300.00K, a 76.92% decline from fiscal 2023.
- HAWAIIAN ELECTRIC INDUSTRIES, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $1.30M, a 225.00% increase from fiscal 2022.
- HAWAIIAN ELECTRIC INDUSTRIES, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $400.00K, a 100.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $800.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $300.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | $1.30M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $400.00K 10-K · filed 2025-02-24 | |
| 2021-12-31 | $200.00K 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$500.00K 10-K · filed 2023-02-27 | |
| 2019-12-31 | $100.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$100.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | $200.00K 10-K · filed 2020-02-28 | |
| 2016-12-31 | $200.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $100.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$1.70M 10-K · filed 2017-02-24 | $1.70M 10-K · filed 2015-02-26 |
| 2013-12-31 | $300.00K 10-K · filed 2016-02-23 | |
| 2012-12-31 | $1.40M 10-K · filed 2015-11-16 | |
| 2011-12-31 | $1.20M 10-K · filed 2014-02-21 | |
| 2010-12-31 | $900.00K 10-K · filed 2013-02-19 | |
| 2009-12-31 | $700.00K 10-K · filed 2012-02-17 |
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