HELMERICH & PAYNE, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
HELMERICH & PAYNE, INC. (HP) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.30 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-05
- HELMERICH & PAYNE, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2025-12-31 was $1.30M.
- HELMERICH & PAYNE, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $20.48M.
- HELMERICH & PAYNE, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- HELMERICH & PAYNE, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $6.00K.
- HELMERICH & PAYNE, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $1.30M 10-Q · filed 2026-02-05 | ||
| 2025-09-30 | $20.48M 10-K · filed 2025-11-21 | ||
| 2024-09-30 | $0.00 10-K · filed 2025-11-21 | ||
| 2023-09-30 | $6.00K 10-K · filed 2025-11-21 | ||
| 2022-09-30 | $0.00 10-K · filed 2024-11-13 | ||
| 2021-09-30 | $0.00 10-K · filed 2023-11-08 | ||
| 2020-09-30 | $20.00K 10-K · filed 2022-11-17 | ||
| 2019-09-30 | $1.07M 10-K · filed 2020-11-20 | ||
| 2018-09-30 | $10.54M 10-K · filed 2019-11-15 | ||
| 2017-09-30 | $300.00K 10-K · filed 2018-11-16 | ||
| 2016-09-30 | $969.00K 10-K · filed 2017-11-22 | ||
| 2014-09-30 | $4.00K 10-K · filed 2015-11-25 | ||
| 2013-09-30 | $147.00K 8-K · filed 2015-06-25 | ||
| 2012-09-30 | $142.00K 10-K · filed 2013-11-27 | -$242.00K 10-K · filed 2012-11-21 | |
| 2011-09-30 | $434.00K 10-K · filed 2012-11-21 | ||
| 2010-09-30 | $128.00K 10-K · filed 2011-11-23 |
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