HELMERICH & PAYNE, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
HELMERICH & PAYNE, INC. (HP) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $121.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-11-21
- HELMERICH & PAYNE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $121.00K, a 57.14% increase from fiscal 2024.
- HELMERICH & PAYNE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $77.00K, a 58.38% decline from fiscal 2023.
- HELMERICH & PAYNE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $185.00K.
- HELMERICH & PAYNE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-09-30 | $121.00K 10-K · filed 2025-11-21 | |
| 2024-09-30 | $77.00K 10-K · filed 2025-11-21 | |
| 2023-09-30 | $185.00K 10-K · filed 2025-11-21 | |
| 2022-09-30 | $0.00 10-K · filed 2024-11-13 | |
| 2021-09-30 | $114.00K 10-K · filed 2023-11-08 | |
| 2020-09-30 | $1.00K 10-K · filed 2022-11-17 | |
| 2019-09-30 | $185.00K 10-K · filed 2020-11-20 | |
| 2018-09-30 | $128.00K 10-K · filed 2019-11-15 | |
| 2017-09-30 | $4.91M 10-K · filed 2018-11-16 | |
| 2016-09-30 | $679.00K 10-K · filed 2017-11-22 | |
| 2015-09-30 | $956.00K 10-K · filed 2016-11-23 | |
| 2014-09-30 | $533.00K 10-K · filed 2015-11-25 | |
| 2013-09-30 | $562.00K 8-K · filed 2015-06-25 | $1.00M 10-K · filed 2013-11-27 |
| 2012-09-30 | $826.00K 10-K · filed 2013-11-27 | |
| 2011-09-30 | $1.42M 10-K · filed 2012-11-21 |
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