SUPERIOR ENERGY SERVICES, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
SUPERIOR ENERGY SERVICES, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $112.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-03-08
- SUPERIOR ENERGY SERVICES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2023-03-31 was $10.20M, a 251.72% increase year-over-year.
- SUPERIOR ENERGY SERVICES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2022-12-31 was -$10.12M.
- SUPERIOR ENERGY SERVICES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2022-09-30 was $8.00M.
- SUPERIOR ENERGY SERVICES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2022-06-30 was $500.00K.
- SUPERIOR ENERGY SERVICES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $112.00K, a 91.23% decline from fiscal 2022.
- SUPERIOR ENERGY SERVICES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.28M.
- SUPERIOR ENERGY SERVICES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $1.00M, a 94.96% decline from fiscal 2019.
- SUPERIOR ENERGY SERVICES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $19.85M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 1 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 11 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|---|---|
| 2023-12-31 | $112.00K 10-K · filed 2024-03-08 | |||||
| 2023-03-31 | $10.20M 10-Q · filed 2023-05-15 | $77.00K derived: sum of 2 quarters · filed 2024-03-08 | $8.08M derived: sum of 3 quarters · filed 2024-03-08 | $8.58M derived: sum of 4 quarters · filed 2024-03-08 | ||
| 2022-12-31 | -$10.12M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | -$2.12M derived: sum of 2 quarters · filed 2024-03-08 | -$1.62M derived: sum of 3 quarters · filed 2024-03-08 | $1.28M 10-K · filed 2024-03-08 | ||
| 2022-09-30 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $8.50M derived: sum of 2 quarters · filed 2022-11-02 | $11.40M 10-Q · filed 2022-11-02 | |||
| 2022-06-30 | $500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $3.40M 10-Q · filed 2022-08-04 | ||||
| 2022-03-31 | $2.90M 10-Q · filed 2022-05-04 | |||||
| 2021-12-31 | $2.03M 10-K · filed 2024-03-08 | |||||
| 2021-02-02 | $0.00 10-K · filed 2022-03-21 | |||||
| 2020-12-31 | $1.00M 10-K · filed 2023-03-15 | |||||
| 2019-12-31 | $19.85M 10-K · filed 2022-03-21 | |||||
| 2015-12-31 | $7.38M 10-K · filed 2018-02-22 |