Duke Energy CORP Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Duke Energy CORP (DUK) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $6.00 million for the 12-month period ending 2018-12-31, per its 10-K filed 2021-02-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2021-02-25
- Duke Energy CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-12-31 was $0.00.
- Duke Energy CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $6.00M.
- Duke Energy CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $68.00M, a 51.11% increase from fiscal 2015.
- Duke Energy CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $45.00M, a 200.00% increase from fiscal 2014.
- Duke Energy CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $15.00M, a 77.27% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|
| 2018-12-31 | $6.00M 10-K · filed 2021-02-25 | |||
| 2016-12-31 | $68.00M 10-K · filed 2019-02-28 | |||
| 2015-12-31 | $45.00M 10-K · filed 2018-02-23 | |||
| 2014-12-31 | $15.00M 10-K · filed 2017-02-24 | |||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $66.00M 10-K · filed 2016-02-25 | ||
| 2013-09-30 | $66.00M 10-Q · filed 2013-11-08 | |||
| 2012-12-31 | $13.00M 10-K · filed 2015-03-02 | |||
| 2011-12-31 | $4.00M 10-K · filed 2014-02-28 | -$4.00M 10-K · filed 2012-02-28 | ||
| 2010-12-31 | $320.00M 10-K · filed 2013-03-01 | -$320.00M 10-K · filed 2011-02-25 | ||
| 2009-12-31 | -$13.00M 10-K · filed 2012-02-28 | |||
| 2008-12-31 | -$7.00M 10-K · filed 2011-02-25 |
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