PEABODY ENERGY CORP Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
PEABODY ENERGY CORP (BTU) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-19
- PEABODY ENERGY CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2017-04-01 was $0.00.
- PEABODY ENERGY CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2010-12-31 was $4.20M.
- PEABODY ENERGY CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2010-09-30 was $0.00.
- PEABODY ENERGY CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2010-06-30 was $15.20M.
- PEABODY ENERGY CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- PEABODY ENERGY CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.30M.
- PEABODY ENERGY CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- PEABODY ENERGY CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | 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 |
|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-19 | ||||
| 2024-12-31 | $1.30M 10-K · filed 2026-02-19 | ||||
| 2023-12-31 | $0.00 10-K · filed 2026-02-19 | ||||
| 2022-12-31 | $0.00 10-K · filed 2025-02-20 | ||||
| 2020-12-31 | $0.00 10-K · filed 2021-02-23 | ||||
| 2019-12-31 | $0.00 10-K · filed 2021-02-23 | ||||
| 2018-12-31 | $500.00K 10-K · filed 2021-02-23 | ||||
| 2017-12-31 | $100.00K 10-K · filed 2020-02-21 | ||||
| 2017-04-01 | $0.00 10-K · filed 2020-02-21 | ||||
| 2016-12-31 | $1.50M 10-K/A · filed 2017-08-14 | ||||
| 2015-12-31 | $400.00K 10-K/A · filed 2017-08-14 | ||||
| 2014-12-31 | $111.40M 10-K/A · filed 2017-08-14 | ||||
| 2013-12-31 | $0.00 10-K · filed 2016-03-16 | ||||
| 2012-12-31 | $46.10M 8-K · filed 2015-12-14 | ||||
| 2011-12-31 | $0.00 10-K · filed 2014-02-21 | ||||
| 2010-12-31 | $4.20M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $4.20M derived: sum of 2 quarters · filed 2012-02-27 | $19.40M derived: sum of 3 quarters · filed 2012-02-27 | $19.40M 10-K · filed 2012-02-27 | -$19.40M 10-K · filed 2011-02-28 |
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | $15.20M derived: sum of 2 quarters · filed 2010-11-05 | $15.20M 10-Q · filed 2010-11-05 | ||
| 2010-06-30 | $15.20M 10-Q · filed 2010-08-06 | $15.20M 10-Q · filed 2010-08-06 | |||
| 2009-12-31 | $88.50M 10-K · filed 2012-02-27 | -$88.50M 10-K · filed 2011-02-28 |
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