HELMERICH & PAYNE, INC. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
HELMERICH & PAYNE, INC. (HP) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $1.00 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-21.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-11-21
- HELMERICH & PAYNE, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2025 was $1.00K, a 92.86% decline from fiscal 2024.
- HELMERICH & PAYNE, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2024 was $14.00K, a 97.38% decline from fiscal 2023.
- HELMERICH & PAYNE, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2023 was $534.00K, a 25.63% decline from fiscal 2022.
- HELMERICH & PAYNE, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2022 was $718.00K, a 93.84% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-09-30 | $1.00K 10-K · filed 2025-11-21 |
| 2024-09-30 | $14.00K 10-K · filed 2025-11-21 |
| 2023-09-30 | $534.00K 10-K · filed 2025-11-21 |
| 2022-09-30 | $718.00K 10-K · filed 2024-11-13 |
| 2021-09-30 | $11.65M 10-K · filed 2023-11-08 |
| 2020-09-30 | $2.34M 10-K · filed 2022-11-17 |
| 2018-09-30 | $280.00K 10-K · filed 2018-11-16 |
| 2017-09-30 | $170.00K 10-K · filed 2018-11-16 |
| 2016-09-30 | $1.17M 10-K · filed 2017-11-22 |
| 2015-09-30 | $821.00K 10-K · filed 2016-11-23 |
| 2014-09-30 | $836.00K 10-K · filed 2015-11-25 |
| 2013-09-30 | $437.00K 8-K · filed 2015-06-25 |
| 2012-09-30 | $384.00K 10-K · filed 2013-11-27 |
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