HAWAIIAN ELECTRIC INDUSTRIES, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
HAWAIIAN ELECTRIC INDUSTRIES, INC. (HE) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $5.40 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.40M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.20M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $13.80M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.20M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $5.40M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $5.20M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $13.80M 10-K · filed 2025-02-24 | |
| 2022-12-31 | $10.20M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $10.20M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $11.60M 10-K · filed 2022-02-25 | $500.00K 10-K · filed 2021-02-26 |
| 2019-12-31 | $500.00K 10-K · filed 2021-02-26 | |
| 2018-12-31 | $500.00K 10-K · filed 2020-02-28 | |
| 2017-12-31 | $500.00K 10-K · filed 2019-02-28 | |
| 2016-12-31 | $0.00 10-K · filed 2018-03-01 | |
| 2013-12-31 | $700.00K 10-K · filed 2014-02-21 | |
| 2012-12-31 | $200.00K 10-K · filed 2013-02-19 | |
| 2011-12-31 | $900.00K 10-K · filed 2012-02-17 |
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