AMEREN CORP Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
AMEREN CORP (AEE) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $18.00 million for the 12-month period ending 2014-12-31, per its 10-K filed 2017-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2017-02-28
- AMEREN CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $18.00M.
- AMEREN CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $0.00.
- AMEREN CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $0.00, a 100.00% decline from fiscal 2011.
- AMEREN CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $10.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2014-12-31 | $18.00M 10-K · filed 2017-02-28 | $20.00M 10-K · filed 2015-03-02 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-02 | |
| 2012-12-31 | $0.00 10-K · filed 2014-03-03 | |
| 2011-12-31 | $10.00M 10-K · filed 2014-03-03 | |
| 2008-12-31 | -$7.00M 10-K · filed 2011-02-24 |
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