PEABODY ENERGY CORP Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
PEABODY ENERGY CORP (BTU) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.30 million for the 9-month period ending 2024-09-30, per its 10-Q filed 2024-11-08.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2024-11-08
- PEABODY ENERGY CORP unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2017-04-01 was $7.60M.
- PEABODY ENERGY CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $300.00K.
- PEABODY ENERGY CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $0.00.
- PEABODY ENERGY CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $2.80M, a 88.09% decline from fiscal 2015.
- PEABODY ENERGY CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $23.50M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|
| 2024-09-30 | $1.30M 10-Q · filed 2024-11-08 | ||
| 2019-12-31 | $300.00K 10-K · filed 2020-02-21 | ||
| 2018-12-31 | $0.00 10-K · filed 2020-02-21 | ||
| 2017-12-31 | $500.00K 10-K · filed 2020-02-21 | ||
| 2017-04-01 | $7.60M 10-K · filed 2020-02-21 | ||
| 2016-12-31 | $2.80M 10-K/A · filed 2017-08-14 | ||
| 2015-12-31 | $23.50M 10-K/A · filed 2017-08-14 | ||
| 2014-12-31 | $0.00 10-K/A · filed 2017-08-14 | ||
| 2011-12-31 | $8.60M 10-K · filed 2012-02-27 | ||
| 2010-12-31 | $2.20M 10-K · filed 2011-02-28 |
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