HELMERICH & PAYNE, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
HELMERICH & PAYNE, INC. (HP) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $8.44 million as of 2012-09-30, per its 10-K filed 2012-11-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2012-11-21
- 2012-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $8.44M.
- 2011-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.88M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $6.90M.
- 2010-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.60M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2012-09-30 | $8.44M 10-K · filed 2012-11-21 | |
| 2011-09-30 | $6.88M 10-K · filed 2012-11-21 | $6.90M 10-K · filed 2011-11-23 |
| 2010-09-30 | $5.60M 10-K · filed 2011-11-23 |
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