CALPINE CORP Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
CALPINE CORP reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $0 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2020-02-25
- CALPINE CORP unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2012-12-31 was $1.00M.
- CALPINE CORP unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2012-09-30 was $9.00M.
- CALPINE CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- CALPINE CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2018 was $7.00M.
- CALPINE CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2017 was $0.00.
- CALPINE CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2016 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-25 | |||
| 2018-12-31 | $7.00M 10-K · filed 2020-02-25 | |||
| 2017-12-31 | $0.00 10-K · filed 2020-02-25 | |||
| 2016-12-31 | $0.00 10-K · filed 2019-03-28 | |||
| 2015-12-31 | $0.00 10-K · filed 2017-02-10 | |||
| 2014-12-31 | $4.00M 10-K · filed 2017-02-10 | |||
| 2013-12-31 | $7.00M 10-K · filed 2016-02-12 | |||
| 2012-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | $10.00M derived: sum of 2 quarters · filed 2015-02-13 | $19.00M 10-K · filed 2015-02-13 | |
| 2012-09-30 | $9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $18.00M 10-Q · filed 2012-11-06 | ||
| 2012-06-30 | $9.00M 10-Q · filed 2012-07-27 | |||
| 2011-12-31 | $0.00 10-K · filed 2014-02-13 | |||
| 2010-12-31 | $1.00M 10-K · filed 2013-02-13 | |||
| 2009-12-31 | $11.00M 10-K · filed 2012-02-10 |