SUPERIOR ENERGY SERVICES, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
SUPERIOR ENERGY SERVICES, INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $9.77 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2024-03-08
- SUPERIOR ENERGY SERVICES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $9.77M.
- SUPERIOR ENERGY SERVICES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $0.00.
- SUPERIOR ENERGY SERVICES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $757.00K.
- SUPERIOR ENERGY SERVICES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 1 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 11 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|
| 2023-12-31 | $9.77M 10-K · filed 2024-03-08 | ||
| 2022-12-31 | $0.00 10-K · filed 2024-03-08 | ||
| 2021-12-31 | $0.00 10-K · filed 2024-03-08 | ||
| 2021-02-02 | $0.00 10-K · filed 2022-03-21 | ||
| 2020-12-31 | $757.00K 10-K · filed 2023-03-15 | ||
| 2019-12-31 | $0.00 10-K · filed 2022-03-21 | ||
| 2018-12-31 | $133.00K 10-K · filed 2021-03-26 | ||
| 2017-12-31 | $205.00K 10-K · filed 2020-02-28 | ||
| 2016-12-31 | $3.05M 10-K · filed 2019-02-21 | ||
| 2014-12-31 | $1.98M 10-K · filed 2017-02-24 |