CONCHO RESOURCES INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CONCHO RESOURCES INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $11.00 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-19.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2020-02-19
- CONCHO RESOURCES INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2019-12-31 was -$6.00M.
- CONCHO RESOURCES INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2019-09-30 was $1.00M.
- CONCHO RESOURCES INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2019-06-30 was $0.00.
- CONCHO RESOURCES INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2019-03-31 was $16.00M.
- CONCHO RESOURCES INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $11.00M, a 57.69% decline from fiscal 2018.
- CONCHO RESOURCES INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $26.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2019-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | -$5.00M derived: sum of 2 quarters · filed 2020-02-19 | -$5.00M derived: sum of 3 quarters · filed 2020-02-19 | $11.00M 10-K · filed 2020-02-19 |
| 2019-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $1.00M derived: sum of 2 quarters · filed 2019-10-30 | $17.00M 10-Q · filed 2019-10-30 | |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $16.00M 10-Q · filed 2019-08-01 | ||
| 2019-03-31 | $16.00M 10-Q · filed 2019-05-01 | |||
| 2018-12-31 | $26.00M 10-K · filed 2020-02-19 |