HELMERICH & PAYNE, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
HELMERICH & PAYNE, INC. (HP) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $6.40 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-05
- HELMERICH & PAYNE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2025-12-31 was $6.40M.
- HELMERICH & PAYNE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $777.00K, a 134.74% increase from fiscal 2015.
- HELMERICH & PAYNE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $331.00K, a 8.17% increase from fiscal 2014.
- HELMERICH & PAYNE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $306.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|
| 2025-12-31 | $6.40M 10-Q · filed 2026-02-05 | |
| 2016-09-30 | $777.00K 10-K · filed 2017-11-22 | |
| 2015-09-30 | $331.00K 10-K · filed 2016-11-23 | |
| 2014-09-30 | $306.00K 10-K · filed 2015-11-25 | |
| 2013-09-30 | $439.00K 8-K · filed 2015-06-25 |
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