CONSTELLATION ENERGY GROUP INC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
CONSTELLATION ENERGY GROUP INC reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $29.60 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2012-02-29
- CONSTELLATION ENERGY GROUP INC unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2011-12-31 was -$100.00K, a 100.98% decline year-over-year.
- CONSTELLATION ENERGY GROUP INC unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2011-09-30 was $25.60M, a 444.68% increase year-over-year.
- CONSTELLATION ENERGY GROUP INC unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2011-06-30 was $200.00K.
- CONSTELLATION ENERGY GROUP INC unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2011-03-31 was $3.90M.
- CONSTELLATION ENERGY GROUP INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2011 was $29.60M, a 13.85% increase from fiscal 2010.
- CONSTELLATION ENERGY GROUP INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2010 was $26.00M, a 82.48% decline from fiscal 2009.
- CONSTELLATION ENERGY GROUP INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2009 was $148.40M.
| 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 |
|---|---|---|---|---|
| 2011-12-31 | -$100.00K derived: 10-K 12 month − 3 quarters · filed 2012-02-29 | $25.50M derived: sum of 2 quarters · filed 2012-02-29 | $25.70M derived: sum of 3 quarters · filed 2012-02-29 | $29.60M 10-K · filed 2012-02-29 |
| 2011-09-30 | $25.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $25.80M derived: sum of 2 quarters · filed 2011-11-07 | $29.70M 10-Q · filed 2011-11-07 | $39.90M derived: sum of 4 quarters · filed 2011-11-07 |
| 2011-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08 | $4.10M 10-Q · filed 2011-08-08 | $14.30M derived: sum of 3 quarters · filed 2011-08-08 | $19.00M derived: sum of 4 quarters · filed 2011-08-08 |
| 2011-03-31 | $3.90M 10-Q · filed 2011-05-09 | $14.10M derived: sum of 2 quarters · filed 2011-05-09 | $18.80M derived: sum of 3 quarters · filed 2011-05-09 | |
| 2010-12-31 | $10.20M derived: 10-K 12 month − 10-Q 9 month · filed 2011-03-01 | $14.90M derived: sum of 2 quarters · filed 2011-03-01 | $26.00M 10-K · filed 2011-03-01 | |
| 2010-09-30 | $4.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | $15.80M 10-Q · filed 2010-11-05 | ||
| 2010-06-30 | $11.10M 10-Q · filed 2010-08-06 | |||
| 2009-12-31 | $148.40M 10-K · filed 2011-03-01 |