ALLETE, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ALLETE, Inc. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2022-02-16
- ALLETE, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $0.00.
- ALLETE, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $0.00.
- ALLETE, 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.
- ALLETE, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $100.00K, a 75.00% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-16 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-16 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-16 |
| 2018-12-31 | $100.00K 10-K · filed 2021-02-17 |
| 2017-12-31 | $400.00K 10-K · filed 2020-02-13 |
| 2016-12-31 | $400.00K 10-K · filed 2019-02-14 |
| 2015-12-31 | $100.00K 10-K · filed 2018-02-15 |
| 2014-12-31 | $200.00K 10-K · filed 2017-02-15 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-22 |
| 2012-12-31 | $0.00 10-K · filed 2015-02-17 |
| 2011-12-31 | $0.00 10-K · filed 2013-02-15 |
| 2010-12-31 | -$1.10M 10-K · filed 2013-02-15 |
| 2009-12-31 | $0.00 10-K · filed 2012-02-15 |