HELMERICH & PAYNE, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
HELMERICH & PAYNE, INC. (HP) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $3.40 million as of 2025-09-30, per its 10-K filed 2025-11-21.
Financial Statements › Balance Sheet › Liabilities › Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2025-11-21
- 2025-09-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $3.40M.
- 2024-09-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $600.00K.
- 2023-09-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $2.90M.
- 2022-09-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $3.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-09-30 | $3.40M 10-K · filed 2025-11-21 |
| 2024-09-30 | $600.00K 10-K · filed 2025-11-21 |
| 2023-09-30 | $2.90M 10-K · filed 2025-11-21 |
| 2022-09-30 | $3.00M 10-K · filed 2024-11-13 |
| 2021-09-30 | $2.90M 10-K · filed 2023-11-08 |
| 2020-09-30 | $2.80M 10-K · filed 2022-11-17 |
| 2019-09-30 | $2.10M 10-K · filed 2020-11-20 |
| 2018-09-30 | $2.20M 10-K · filed 2019-11-15 |
| 2017-09-30 | $2.80M 10-K · filed 2018-11-16 |
| 2016-09-30 | $6.80M 10-K · filed 2017-11-22 |
| 2015-09-30 | $11.10M 10-K · filed 2016-11-23 |
| 2014-09-30 | $6.40M 10-K · filed 2015-11-25 |
| 2013-09-30 | $5.20M 8-K · filed 2015-06-25 |
| 2012-09-30 | $6.10M 10-K · filed 2013-11-27 |
| 2011-09-30 | $5.40M 10-K · filed 2012-11-21 |
| 2010-09-30 | $3.20M 10-K · filed 2011-11-23 |
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