CALPINE CORP Unrecognized Tax Benefits
CALPINE CORP had Unrecognized Tax Benefits of $29.00 million as of 2020-03-31, per its 10-Q filed 2020-05-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2020-05-13
- 2020-03-31: Unrecognized Tax Benefits $29.00M.
- 2019-12-31: Unrecognized Tax Benefits $29.00M.
- 2019-09-30: Unrecognized Tax Benefits $29.00M.
- 2019-06-30: Unrecognized Tax Benefits $29.00M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2020-03-31 | $29.00M 10-Q · filed 2020-05-13 |
| 2019-12-31 | $29.00M 10-K · filed 2020-02-25 |
| 2019-09-30 | $29.00M 10-Q · filed 2019-11-08 |
| 2019-06-30 | $29.00M 10-Q · filed 2019-08-08 |
| 2019-03-31 | $28.00M 10-Q · filed 2019-05-10 |
| 2018-12-31 | $28.00M 10-K · filed 2020-02-25 |
| 2018-09-30 | $35.00M 10-Q · filed 2018-11-08 |
| 2018-06-30 | $34.00M 10-Q · filed 2018-08-09 |
| 2018-03-31 | $35.00M 10-Q · filed 2018-05-10 |
| 2017-12-31 | $38.00M 10-K · filed 2020-02-25 |
| 2017-09-30 | $48.00M 10-Q · filed 2017-11-01 |
| 2017-06-30 | $48.00M 10-Q · filed 2017-07-28 |
| 2017-03-31 | $48.00M 10-Q · filed 2017-04-28 |
| 2016-12-31 | $59.00M 10-K · filed 2020-02-25 |
| 2016-09-30 | $58.00M 10-Q · filed 2016-10-28 |
| 2016-06-30 | $58.00M 10-Q · filed 2016-07-29 |
| 2016-03-31 | $57.00M 10-Q · filed 2016-04-29 |
| 2015-12-31 | $58.00M 10-K · filed 2019-03-28 |
| 2015-09-30 | $53.00M 10-Q · filed 2015-10-30 |
| 2015-06-30 | $54.00M 10-Q · filed 2015-07-30 |
| 2015-03-31 | $54.00M 10-Q · filed 2015-05-01 |
| 2014-12-31 | $56.00M 10-K · filed 2018-02-16 |
| 2014-09-30 | $66.00M 10-Q · filed 2014-11-06 |
| 2014-06-30 | $67.00M 10-Q · filed 2014-08-01 |
| 2014-03-31 | $66.00M 10-Q · filed 2014-05-01 |
| 2013-12-31 | $68.00M 10-K · filed 2017-02-10 |
| 2013-09-30 | $67.00M 10-Q · filed 2013-11-07 |
| 2013-06-30 | $79.00M 10-Q · filed 2013-07-25 |
| 2013-03-31 | $79.00M 10-Q · filed 2013-05-02 |
| 2012-12-31 | $92.00M 10-K · filed 2016-02-12 |
| 2012-09-30 | $92.00M 10-Q · filed 2012-11-06 |
| 2012-06-30 | $84.00M 10-Q · filed 2012-07-27 |
| 2012-03-31 | $74.00M 10-Q · filed 2012-04-27 |
| 2011-12-31 | $74.00M 10-K · filed 2015-02-13 |
| 2011-09-30 | $87.00M 10-Q · filed 2011-10-28 |
| 2011-06-30 | $88.00M 10-Q · filed 2011-07-29 |
| 2010-12-31 | $88.00M 10-K · filed 2014-02-13 |
| 2009-12-31 | $98.00M 10-K · filed 2013-02-13 |
| 2008-12-31 | $90.00M 10-K · filed 2012-02-10 |