CONSTELLATION ENERGY GROUP INC Unrecognized Tax Benefits, Period Increase (Decrease)
CONSTELLATION ENERGY GROUP INC reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$40.80 million for the 12-month period ending 2011-12-31, per its 10-K filed 2012-02-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2012-02-29
- CONSTELLATION ENERGY GROUP INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2011-12-31 was $2.10M.
- CONSTELLATION ENERGY GROUP INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2011-09-30 was -$46.60M.
- CONSTELLATION ENERGY GROUP INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2011-06-30 was $1.40M.
- CONSTELLATION ENERGY GROUP INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2011-03-31 was $2.30M.
- CONSTELLATION ENERGY GROUP INC unrecognized tax benefits, period increase (decrease) for fiscal 2011 was -$40.80M.
- CONSTELLATION ENERGY GROUP INC unrecognized tax benefits, period increase (decrease) for fiscal 2010 was -$66.60M, a 165.23% decline from fiscal 2009.
- CONSTELLATION ENERGY GROUP INC unrecognized tax benefits, period increase (decrease) for fiscal 2009 was $102.10M, a 28.11% increase from fiscal 2008.
- CONSTELLATION ENERGY GROUP INC unrecognized tax benefits, period increase (decrease) for fiscal 2008 was $79.70M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2011-12-31 | $2.10M derived: 10-K 12 month − 3 quarters · filed 2012-02-29 | -$44.50M derived: sum of 2 quarters · filed 2012-02-29 | -$43.10M derived: sum of 3 quarters · filed 2012-02-29 | -$40.80M 10-K · filed 2012-02-29 |
| 2011-09-30 | -$46.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | -$45.20M derived: sum of 2 quarters · filed 2011-11-07 | -$42.90M 10-Q · filed 2011-11-07 | -$78.40M derived: sum of 4 quarters · filed 2011-11-07 |
| 2011-06-30 | $1.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08 | $3.70M 10-Q · filed 2011-08-08 | -$31.80M derived: sum of 3 quarters · filed 2011-08-08 | -$36.90M derived: sum of 4 quarters · filed 2011-11-07 |
| 2011-03-31 | $2.30M 10-Q · filed 2011-05-09 | -$33.20M derived: sum of 2 quarters · filed 2011-05-09 | -$38.30M derived: sum of 3 quarters · filed 2011-11-07 | -$48.80M derived: sum of 4 quarters · filed 2011-11-07 |
| 2010-12-31 | -$35.50M derived: 10-K 12 month − 10-Q 9 month · filed 2011-03-01 | -$40.60M derived: sum of 2 quarters · filed 2011-11-07 | -$51.10M derived: sum of 3 quarters · filed 2011-11-07 | -$66.60M 10-K · filed 2011-03-01 |
| 2010-09-30 | -$5.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | -$15.60M derived: sum of 2 quarters · filed 2011-11-07 | -$31.10M 10-Q · filed 2011-11-07 | -$25.70M derived: sum of 4 quarters · filed 2011-11-07 |
| 2010-06-30 | -$10.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08 | -$26.00M 10-Q · filed 2011-08-08 | -$20.60M derived: sum of 3 quarters · filed 2011-08-08 | |
| 2010-03-31 | -$15.50M 10-Q · filed 2011-05-09 | -$10.10M derived: sum of 2 quarters · filed 2011-05-09 | ||
| 2009-12-31 | $5.40M derived: 10-K 12 month − 10-Q 9 month · filed 2011-03-01 | $102.10M 10-K · filed 2011-03-01 | ||
| 2009-09-30 | $96.70M 10-Q · filed 2009-11-06 | |||
| 2008-12-31 | $79.70M 10-K · filed 2011-03-01 | |||
| 2007-12-31 | $71.90M 8-K · filed 2010-11-12 |