CONSTELLATION ENERGY GROUP INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CONSTELLATION ENERGY GROUP INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $3.10 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2012-02-29
- CONSTELLATION ENERGY GROUP INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2011-12-31 was $2.20M, a 100.00% increase year-over-year.
- CONSTELLATION ENERGY GROUP INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2011-09-30 was -$500.00K.
- CONSTELLATION ENERGY GROUP INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2011-06-30 was $800.00K.
- CONSTELLATION ENERGY GROUP INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2011-03-31 was $600.00K.
- CONSTELLATION ENERGY GROUP INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $3.10M, a 47.46% decline from fiscal 2010.
- CONSTELLATION ENERGY GROUP INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2010 was $5.90M, a 94.19% decline from fiscal 2009.
- CONSTELLATION ENERGY GROUP INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2009 was $101.50M.
| 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 |
|---|---|---|---|---|
| 2011-12-31 | $2.20M derived: 10-K 12 month − 3 quarters · filed 2012-02-29 | $1.70M derived: sum of 2 quarters · filed 2012-02-29 | $2.50M derived: sum of 3 quarters · filed 2012-02-29 | $3.10M 10-K · filed 2012-02-29 |
| 2011-09-30 | -$500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $300.00K derived: sum of 2 quarters · filed 2011-11-07 | $900.00K 10-Q · filed 2011-11-07 | $2.00M derived: sum of 4 quarters · filed 2011-11-07 |
| 2011-06-30 | $800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08 | $1.40M 10-Q · filed 2011-08-08 | $2.50M derived: sum of 3 quarters · filed 2011-08-08 | $600.00K derived: sum of 4 quarters · filed 2011-08-08 |
| 2011-03-31 | $600.00K 10-Q · filed 2011-05-09 | $1.70M derived: sum of 2 quarters · filed 2011-05-09 | -$200.00K derived: sum of 3 quarters · filed 2011-05-09 | |
| 2010-12-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2011-03-01 | -$800.00K derived: sum of 2 quarters · filed 2011-03-01 | $5.90M 10-K · filed 2011-03-01 | |
| 2010-09-30 | -$1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | $4.80M 10-Q · filed 2010-11-05 | ||
| 2010-06-30 | $6.70M 10-Q · filed 2010-08-06 | |||
| 2009-12-31 | $101.50M 10-K · filed 2011-03-01 | |||
| 2008-12-31 | $112.20M 8-K · filed 2010-11-12 |