DOMINION ENERGY, INC Unrecognized Tax Benefits, Increase Resulting from Acquisition
DOMINION ENERGY, INC (D) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2022-02-24
- DOMINION ENERGY, INC unrecognized tax benefits, increase resulting from acquisition for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- DOMINION ENERGY, INC unrecognized tax benefits, increase resulting from acquisition for fiscal 2019 was $129.00M.
- DOMINION ENERGY, INC unrecognized tax benefits, increase resulting from acquisition for fiscal 2018 was $0.00.
- DOMINION ENERGY, INC unrecognized tax benefits, increase resulting from acquisition for fiscal 2017 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month as first filed |
|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-02-25 | |
| 2019-12-31 | $129.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-25 | $106.00M 10-K · filed 2019-02-28 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-28 |
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