Avangrid, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Avangrid, Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $4.00 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2024-02-22
- Avangrid, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $4.00M, a 0.00% change from fiscal 2022.
- Avangrid, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $4.00M, a 33.33% increase from fiscal 2021.
- Avangrid, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $3.00M, a 90.63% decline from fiscal 2020.
- Avangrid, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $32.00M, a 77.78% increase from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2023-12-31 | $4.00M 10-K · filed 2024-02-22 |
| 2022-12-31 | $4.00M 10-K · filed 2024-02-22 |
| 2021-12-31 | $3.00M 10-K · filed 2024-02-22 |
| 2020-12-31 | $32.00M 10-K · filed 2023-02-22 |
| 2019-12-31 | $18.00M 10-K · filed 2022-02-23 |
| 2018-12-31 | $3.00M 10-K · filed 2021-03-01 |
| 2017-12-31 | $16.00M 10-K · filed 2020-03-02 |
| 2016-12-31 | $4.00M 10-K · filed 2019-03-01 |