EDISON INTERNATIONAL Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
EDISON INTERNATIONAL (EIX) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $30.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-18
- EDISON INTERNATIONAL unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2020-12-31 was $2.00M, a 77.78% decline year-over-year.
- EDISON INTERNATIONAL unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2019-12-31 was $9.00M, a 90.72% decline year-over-year.
- EDISON INTERNATIONAL unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2018-12-31 was $97.00M, a 4750.00% increase year-over-year.
- EDISON INTERNATIONAL unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2018-09-30 was $4.00M, a 20.00% decline year-over-year.
- EDISON INTERNATIONAL unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $30.00M, a 11.76% decline from fiscal 2024.
- EDISON INTERNATIONAL unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $34.00M, a 88.44% decline from fiscal 2023.
- EDISON INTERNATIONAL unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $294.00M, a 1300.00% increase from fiscal 2022.
- EDISON INTERNATIONAL unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $21.00M, a 82.20% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2025-12-31 | $30.00M 10-K · filed 2026-02-18 | |||
| 2024-12-31 | $34.00M 10-K · filed 2026-02-18 | |||
| 2023-12-31 | $294.00M 10-K · filed 2026-02-18 | |||
| 2022-12-31 | $21.00M 10-K · filed 2025-02-27 | |||
| 2021-12-31 | $118.00M 10-K · filed 2024-02-22 | |||
| 2020-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $20.00M 10-K · filed 2023-02-23 | ||
| 2020-09-30 | $18.00M 10-Q · filed 2020-10-27 | |||
| 2019-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $20.00M 10-K · filed 2022-02-24 | ||
| 2019-09-30 | $11.00M 10-Q · filed 2020-10-27 | |||
| 2018-12-31 | $97.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $101.00M derived: sum of 2 quarters · filed 2021-02-25 | $105.00M derived: sum of 3 quarters · filed 2021-02-25 | $108.00M 10-K · filed 2021-02-25 |
| 2018-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $8.00M derived: sum of 2 quarters · filed 2018-10-30 | $11.00M 10-Q · filed 2018-10-30 | $13.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | $7.00M 10-Q · filed 2018-07-26 | $9.00M derived: sum of 3 quarters · filed 2020-02-27 | $14.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | $3.00M 10-Q · filed 2018-05-01 | $5.00M derived: sum of 2 quarters · filed 2020-02-27 | $10.00M derived: sum of 3 quarters · filed 2020-02-27 | $0.00 derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $7.00M derived: sum of 2 quarters · filed 2020-02-27 | -$3.00M derived: sum of 3 quarters · filed 2020-02-27 | $7.00M 10-K · filed 2020-02-27 |
| 2017-09-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | -$5.00M derived: sum of 2 quarters · filed 2018-10-30 | $5.00M 10-Q · filed 2018-10-30 | |
| 2017-06-30 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | $0.00 10-Q · filed 2018-07-26 | ||
| 2017-03-31 | $10.00M 10-Q · filed 2018-05-01 | |||
| 2016-12-31 | $96.00M 10-K · filed 2019-02-28 | |||
| 2015-12-31 | $165.00M 10-K · filed 2018-02-22 | |||
| 2014-12-31 | $143.00M 10-K · filed 2017-02-21 | |||
| 2013-12-31 | $109.00M 10-K · filed 2016-02-23 | |||
| 2012-12-31 | -$18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $11.00M 10-K · filed 2015-02-24 | ||
| 2012-09-30 | $29.00M 10-Q · filed 2012-11-01 | |||
| 2011-12-31 | $38.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | $65.00M derived: sum of 2 quarters · filed 2014-02-25 | $70.00M derived: sum of 3 quarters · filed 2014-02-25 | $75.00M 10-K · filed 2014-02-25 |
| 2011-09-30 | $27.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $32.00M derived: sum of 2 quarters · filed 2012-11-01 | $37.00M 10-Q · filed 2012-11-01 | $283.00M derived: sum of 4 quarters · filed 2012-11-01 |
| 2011-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $10.00M 10-Q · filed 2011-08-04 | $256.00M derived: sum of 3 quarters · filed 2011-08-04 | $302.00M derived: sum of 4 quarters · filed 2011-11-02 |
| 2011-03-31 | $5.00M 10-Q · filed 2011-05-02 | $251.00M derived: sum of 2 quarters · filed 2011-05-02 | $297.00M derived: sum of 3 quarters · filed 2011-11-02 | $317.00M derived: sum of 4 quarters · filed 2011-11-02 |
| 2010-12-31 | $246.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | $292.00M derived: sum of 2 quarters · filed 2011-11-02 | $312.00M derived: sum of 3 quarters · filed 2011-11-02 | $332.00M 10-K · filed 2011-02-28 |
| 2010-09-30 | $46.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | $66.00M derived: sum of 2 quarters · filed 2011-11-02 | $86.00M 10-Q · filed 2011-11-02 | |
| 2010-06-30 | $20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $40.00M 10-Q · filed 2011-08-04 | ||
| 2010-03-31 | $20.00M 10-Q · filed 2011-05-02 | |||
| 2009-12-31 | $224.00M 10-K · filed 2011-02-28 | |||
| 2008-12-31 | $157.00M 10-K · filed 2011-02-28 |
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