Avangrid, Inc. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Avangrid, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $7.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2024-02-22
- Avangrid, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2023 was $7.00M, a 250.00% increase from fiscal 2022.
- Avangrid, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $2.00M, a 33.33% decline from fiscal 2021.
- Avangrid, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2021 was $3.00M, a 72.73% decline from fiscal 2020.
- Avangrid, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2020 was $11.00M, a 21.43% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2023-12-31 | $7.00M 10-K · filed 2024-02-22 |
| 2022-12-31 | $2.00M 10-K · filed 2024-02-22 |
| 2021-12-31 | $3.00M 10-K · filed 2024-02-22 |
| 2020-12-31 | $11.00M 10-K · filed 2023-02-22 |
| 2019-12-31 | $14.00M 10-K · filed 2022-02-23 |
| 2018-12-31 | $111.00M 10-K · filed 2021-03-01 |
| 2017-12-31 | $23.00M 10-K · filed 2020-03-02 |
| 2016-12-31 | $8.00M 10-K · filed 2019-03-01 |
| 2015-12-31 | $1.00M 10-K · filed 2018-03-26 |
| 2014-12-31 | $20.00M 10-K · filed 2017-03-10 |
| 2013-12-31 | $4.00M 10-K · filed 2016-04-01 |