HELMERICH & PAYNE, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
HELMERICH & PAYNE, INC. (HP) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.34 million for the 12-month period ending 2020-09-30, per its 10-K filed 2020-11-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2020-11-20
- HELMERICH & PAYNE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $2.34M, a 8250.00% increase from fiscal 2019.
- HELMERICH & PAYNE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $28.00K, a 90.00% decline from fiscal 2018.
- HELMERICH & PAYNE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $280.00K, a 27900.00% increase from fiscal 2017.
- HELMERICH & PAYNE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $1.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2020-09-30 | $2.34M 10-K · filed 2020-11-20 |
| 2019-09-30 | $28.00K 10-K · filed 2020-11-20 |
| 2018-09-30 | $280.00K 10-K · filed 2019-11-15 |
| 2017-09-30 | $1.00K 10-K · filed 2018-11-16 |
| 2015-09-30 | $706.00K 10-K · filed 2016-11-23 |
| 2014-09-30 | $4.00K 10-K · filed 2015-11-25 |
| 2013-09-30 | $914.00K 8-K · filed 2015-06-25 |
| 2012-09-30 | $4.00K 10-K · filed 2013-11-27 |
| 2011-09-30 | $249.00K 10-K · filed 2012-11-21 |
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