EDISON INTERNATIONAL Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
EDISON INTERNATIONAL (EIX) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $4.00 million for the 12-month period ending 2021-12-31, per its 10-K filed 2024-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-02-22
- EDISON INTERNATIONAL unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2018-12-31 was $27.00M.
- EDISON INTERNATIONAL unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2018-09-30 was $0.00.
- EDISON INTERNATIONAL unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2018-06-30 was $0.00, a 100.00% decline year-over-year.
- EDISON INTERNATIONAL unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2018-03-31 was $0.00, a 100.00% decline year-over-year.
- EDISON INTERNATIONAL unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $4.00M.
- EDISON INTERNATIONAL unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00.
- EDISON INTERNATIONAL unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- EDISON INTERNATIONAL unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $27.00M, a 67.47% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 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 |
|---|---|---|---|---|
| 2021-12-31 | $4.00M 10-K · filed 2024-02-22 | |||
| 2020-12-31 | $0.00 10-K · filed 2021-02-25 | |||
| 2019-12-31 | $0.00 10-K · filed 2021-02-25 | |||
| 2018-12-31 | $27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $27.00M derived: sum of 2 quarters · filed 2021-02-25 | $27.00M derived: sum of 3 quarters · filed 2021-02-25 | $27.00M 10-K · filed 2021-02-25 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $0.00 derived: sum of 2 quarters · filed 2018-10-30 | $0.00 10-Q · filed 2018-10-30 | $0.00 derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | $0.00 10-Q · filed 2018-07-26 | $0.00 derived: sum of 3 quarters · filed 2020-02-27 | $0.00 derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | $0.00 10-Q · filed 2018-05-01 | $0.00 derived: sum of 2 quarters · filed 2020-02-27 | $0.00 derived: sum of 3 quarters · filed 2020-02-27 | $1.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $0.00 derived: sum of 2 quarters · filed 2020-02-27 | $1.00M derived: sum of 3 quarters · filed 2020-02-27 | $83.00M 10-K · filed 2020-02-27 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $1.00M derived: sum of 2 quarters · filed 2018-10-30 | $83.00M 10-Q · filed 2018-10-30 | |
| 2017-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | $83.00M 10-Q · filed 2018-07-26 | ||
| 2017-03-31 | $82.00M 10-Q · filed 2018-05-01 | |||
| 2016-12-31 | $0.00 10-K · filed 2019-02-28 | |||
| 2015-12-31 | $2.00M 10-K · filed 2018-02-22 | |||
| 2014-12-31 | $162.00M 10-K · filed 2017-02-21 | |||
| 2013-12-31 | $0.00 10-K · filed 2016-02-23 | |||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $0.00 10-K · filed 2015-02-24 | ||
| 2012-09-30 | $0.00 10-Q · filed 2012-11-01 | |||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | $0.00 10-K · filed 2014-02-25 | ||
| 2011-09-30 | $0.00 10-Q · filed 2012-11-01 | |||
| 2010-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | $0.00 derived: sum of 2 quarters · filed 2011-11-02 | $82.00M 10-K · filed 2011-02-28 | |
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | $82.00M 10-Q · filed 2011-11-02 | ||
| 2010-06-30 | $82.00M 10-Q · filed 2011-08-04 | |||
| 2009-12-31 | $1.65B 10-K · filed 2011-02-28 |
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