DPL LLC Unrecognized Tax Benefits
DPL LLC had Unrecognized Tax Benefits of $400.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-02
- 2025-12-31: Unrecognized Tax Benefits $400.00K.
- 2024-12-31: Unrecognized Tax Benefits $400.00K.
- 2023-12-31: Unrecognized Tax Benefits $400.00K.
- 2022-12-31: Unrecognized Tax Benefits $400.00K.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $400.00K 10-K · filed 2026-03-02 | |
| 2024-12-31 | $400.00K 10-K · filed 2026-03-02 | |
| 2023-12-31 | $400.00K 10-K · filed 2026-03-02 | |
| 2022-12-31 | $400.00K 10-K · filed 2026-03-02 | |
| 2021-12-31 | $400.00K 10-K · filed 2025-03-05 | |
| 2021-09-30 | $1.40M 10-Q · filed 2021-11-04 | |
| 2021-01-01 | $400.00K 10-K · filed 2023-03-01 | $1.40M 10-K · filed 2022-02-28 |
| 2020-12-31 | $1.40M 10-K · filed 2024-02-27 | |
| 2020-01-01 | $1.40M 10-K · filed 2023-03-01 | $3.50M 10-K · filed 2022-02-28 |
| 2019-12-31 | $3.50M 10-K · filed 2022-02-28 | |
| 2019-01-01 | $3.50M 10-K · filed 2023-03-01 | |
| 2018-12-31 | $3.50M 10-K · filed 2019-02-27 | |
| 2017-12-31 | $3.50M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $3.70M 10-K · filed 2019-02-27 | |
| 2015-12-31 | $3.00M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $3.00M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $8.80M 10-K/A · filed 2016-03-17 | |
| 2012-12-31 | $18.30M 10-K · filed 2013-02-27 | |
| 2011-12-31 | $25.00M 10-K · filed 2013-02-27 | |
| 2011-11-30 | $24.90M 10-K · filed 2013-02-27 |