HAWAIIAN ELECTRIC INDUSTRIES, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
HAWAIIAN ELECTRIC INDUSTRIES, INC. (HE) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-27
- HAWAIIAN ELECTRIC INDUSTRIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- HAWAIIAN ELECTRIC INDUSTRIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.90M.
- HAWAIIAN ELECTRIC INDUSTRIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $0.00.
- HAWAIIAN ELECTRIC INDUSTRIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-27 |
| 2024-12-31 | $1.90M 10-K · filed 2026-02-27 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-27 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-24 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-29 |
| 2020-12-31 | $200.00K 10-K · filed 2023-02-27 |
| 2019-12-31 | $300.00K 10-K · filed 2022-02-25 |
| 2018-12-31 | $2.20M 10-K · filed 2021-02-26 |
| 2017-12-31 | $0.00 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 2016-02-23 |
| 2014-12-31 | $0.00 10-K · filed 2016-02-23 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-23 |
| 2012-12-31 | $1.10M 10-K · filed 2015-11-16 |
| 2011-12-31 | $1.10M 10-K · filed 2014-02-21 |
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