HELMERICH & PAYNE, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
HELMERICH & PAYNE, INC. (HP) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$5.10 million for the 3-month period ending 2025-12-31, per its 10-Q filed 2026-02-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-02-05
- HELMERICH & PAYNE, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-12-31 was -$5.10M, a 950.00% decline year-over-year.
- HELMERICH & PAYNE, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-09-30 was -$600.00K, a 700.00% decline year-over-year.
- HELMERICH & PAYNE, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-12-31 was $600.00K, a 82.35% decline year-over-year.
- HELMERICH & PAYNE, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-09-30 was $100.00K.
- HELMERICH & PAYNE, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2025 was $23.90M, a 2887.50% increase from fiscal 2024.
- HELMERICH & PAYNE, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $800.00K, a 74.19% decline from fiscal 2023.
- HELMERICH & PAYNE, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $3.10M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$5.10M 10-Q · filed 2026-02-05 | -$5.70M derived: sum of 2 quarters · filed 2026-02-05 | ||
| 2025-09-30 | -$600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-21 | $23.90M 10-K · filed 2025-11-21 | ||
| 2025-06-30 | $24.50M 10-Q · filed 2025-08-11 | |||
| 2024-12-31 | $600.00K 10-Q · filed 2025-02-05 | $700.00K derived: sum of 2 quarters · filed 2025-02-05 | -$2.00M derived: sum of 3 quarters · filed 2025-02-05 | -$2.00M derived: sum of 4 quarters · filed 2025-02-05 |
| 2024-09-30 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-13 | -$2.60M derived: sum of 2 quarters · filed 2024-11-13 | -$2.60M derived: sum of 3 quarters · filed 2024-11-13 | $800.00K 10-K · filed 2024-11-13 |
| 2024-06-30 | -$2.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-07-25 | -$2.70M derived: sum of 2 quarters · filed 2024-07-25 | $700.00K 10-Q · filed 2024-07-25 | $600.00K derived: sum of 4 quarters · filed 2024-07-25 |
| 2024-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-04-24 | $3.40M 10-Q · filed 2024-04-24 | $3.30M derived: sum of 3 quarters · filed 2024-04-24 | |
| 2023-12-31 | $3.40M 10-Q · filed 2024-01-29 | $3.30M derived: sum of 2 quarters · filed 2024-01-29 | ||
| 2023-09-30 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-08 | $3.10M 10-K · filed 2023-11-08 | ||
| 2023-06-30 | $3.20M 10-Q · filed 2023-07-26 |
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