CALPINE CORP Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CALPINE CORP reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.00 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2020-02-25
- CALPINE CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $1.00M.
- CALPINE CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- CALPINE CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $2.00M, a 0.00% change from fiscal 2016.
- CALPINE CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $2.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2019-12-31 | $1.00M 10-K · filed 2020-02-25 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-25 | |
| 2017-12-31 | $2.00M 10-K · filed 2020-02-25 | -$2.00M 10-K · filed 2018-02-16 |
| 2016-12-31 | $2.00M 10-K · filed 2019-03-28 | -$2.00M 10-K · filed 2017-02-10 |
| 2015-12-31 | -$5.00M 10-K · filed 2018-02-16 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-10 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-12 |