CALPINE CORP Unrecognized Tax Benefits that Would Impact Effective Tax Rate
CALPINE CORP had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $17.00 million as of 2020-03-31, per its 10-Q filed 2020-05-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2020-05-13
- 2020-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $17.00M.
- 2019-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $17.00M.
- 2019-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $17.00M.
- 2019-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $17.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2020-03-31 | $17.00M 10-Q · filed 2020-05-13 | |
| 2019-12-31 | $17.00M 10-K · filed 2020-02-25 | |
| 2019-09-30 | $17.00M 10-Q · filed 2019-11-08 | |
| 2019-06-30 | $17.00M 10-Q · filed 2019-08-08 | |
| 2019-03-31 | $16.00M 10-Q · filed 2019-05-10 | |
| 2018-12-31 | $16.00M 10-K · filed 2019-03-28 | |
| 2018-09-30 | $15.00M 10-Q · filed 2018-11-08 | |
| 2018-06-30 | $14.00M 10-Q · filed 2018-08-09 | |
| 2018-03-31 | $15.00M 10-Q · filed 2018-05-10 | |
| 2017-12-31 | $12.00M 10-K · filed 2018-02-16 | |
| 2017-09-30 | $10.00M 10-Q · filed 2017-11-01 | |
| 2017-06-30 | $10.00M 10-Q · filed 2017-07-28 | |
| 2017-03-31 | $10.00M 10-Q · filed 2017-04-28 | |
| 2016-12-31 | $0.00 10-K · filed 2018-02-16 | $19.00M 10-K · filed 2017-02-10 |
| 2016-09-30 | $18.00M 10-Q · filed 2016-10-28 | |
| 2016-06-30 | $18.00M 10-Q · filed 2016-07-29 | |
| 2016-03-31 | $17.00M 10-Q · filed 2016-04-29 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-16 | $17.00M 10-K · filed 2016-02-12 |
| 2015-09-30 | $12.00M 10-Q · filed 2015-10-30 | |
| 2015-06-30 | $13.00M 10-Q · filed 2015-07-30 | |
| 2015-03-31 | $13.00M 10-Q · filed 2015-05-01 | |
| 2014-12-31 | $13.00M 10-K · filed 2015-02-13 | |
| 2014-09-30 | $16.00M 10-Q · filed 2014-11-06 | |
| 2014-06-30 | $16.00M 10-Q · filed 2014-08-01 | |
| 2014-03-31 | $16.00M 10-Q · filed 2014-05-01 | |
| 2013-12-31 | $19.00M 10-K · filed 2014-02-13 | |
| 2013-09-30 | $19.00M 10-Q · filed 2013-11-07 | |
| 2013-06-30 | $24.00M 10-Q · filed 2013-07-25 | |
| 2013-03-31 | $24.00M 10-Q · filed 2013-05-02 | |
| 2012-12-31 | $36.00M 10-K · filed 2013-02-13 | |
| 2012-09-30 | $47.00M 10-Q · filed 2012-11-06 | |
| 2012-06-30 | $38.00M 10-Q · filed 2012-07-27 | |
| 2012-03-31 | $28.00M 10-Q · filed 2012-04-27 | |
| 2011-12-31 | $28.00M 10-K · filed 2012-02-10 | |
| 2011-09-30 | $40.00M 10-Q · filed 2011-10-28 | |
| 2011-06-30 | $41.00M 10-Q · filed 2011-07-29 |