PEABODY ENERGY CORP Unrecognized Tax Benefits, Interest on Income Taxes Expense
PEABODY ENERGY CORP (BTU) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $400.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2020-02-21
- PEABODY ENERGY CORP unrecognized tax benefits, interest on income taxes expense for the quarter ending 2017-04-01 was $2.10M.
- PEABODY ENERGY CORP unrecognized tax benefits, interest on income taxes expense for the quarter ending 2012-12-31 was $1.80M.
- PEABODY ENERGY CORP unrecognized tax benefits, interest on income taxes expense for the quarter ending 2012-09-30 was $2.20M.
- PEABODY ENERGY CORP unrecognized tax benefits, interest on income taxes expense for the quarter ending 2012-06-30 was $1.10M.
- PEABODY ENERGY CORP unrecognized tax benefits, interest on income taxes expense for fiscal 2019 was $400.00K, a 0.00% change from fiscal 2018.
- PEABODY ENERGY CORP unrecognized tax benefits, interest on income taxes expense for fiscal 2018 was $400.00K.
- PEABODY ENERGY CORP unrecognized tax benefits, interest on income taxes expense for fiscal 2016 was $400.00K, a 80.95% decline from fiscal 2015.
- PEABODY ENERGY CORP unrecognized tax benefits, interest on income taxes expense for fiscal 2015 was $2.10M, a 73.75% decline from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2019-12-31 | $400.00K 10-K · filed 2020-02-21 | ||||
| 2018-12-31 | $400.00K 10-K · filed 2020-02-21 | ||||
| 2017-12-31 | $4.80M 10-K · filed 2020-02-21 | ||||
| 2017-04-01 | $2.10M 10-K · filed 2020-02-21 | ||||
| 2016-12-31 | $400.00K 10-K/A · filed 2017-08-14 | ||||
| 2015-12-31 | $2.10M 10-K/A · filed 2017-08-14 | ||||
| 2014-12-31 | $8.00M 10-K/A · filed 2017-08-14 | -$8.00M 10-K · filed 2015-02-25 | |||
| 2013-12-31 | $36.00M 10-K · filed 2016-03-16 | -$36.00M 10-K · filed 2014-02-21 | |||
| 2012-12-31 | $1.80M derived: 8-K 12 month − 10-Q 9 month · filed 2015-12-14 | $4.00M derived: sum of 2 quarters · filed 2015-12-14 | $5.10M derived: sum of 3 quarters · filed 2015-12-14 | $21.20M 8-K · filed 2015-12-14 | |
| 2012-09-30 | $2.20M 10-Q · filed 2012-11-07 | $3.30M derived: sum of 2 quarters · filed 2012-11-07 | $19.40M 10-Q · filed 2012-11-07 | ||
| 2012-06-30 | $1.10M 10-Q · filed 2012-08-03 | $17.40M 10-Q · filed 2012-08-03 | |||
| 2012-03-31 | $16.30M 10-Q · filed 2012-05-04 | ||||
| 2011-12-31 | $11.40M 10-K · filed 2014-02-21 | ||||
| 2010-12-31 | $8.20M 10-K · filed 2011-02-28 |
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