EDISON INTERNATIONAL Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
EDISON INTERNATIONAL (EIX) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $50.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-18
- EDISON INTERNATIONAL unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2020-12-31 was $17.00M, a 21.43% increase year-over-year.
- EDISON INTERNATIONAL unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2019-12-31 was $14.00M, a 40.00% increase year-over-year.
- EDISON INTERNATIONAL unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2018-12-31 was $10.00M, a 16.67% decline year-over-year.
- EDISON INTERNATIONAL unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2018-09-30 was $10.00M, a 47.37% decline year-over-year.
- EDISON INTERNATIONAL unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $50.00M, a 24.24% decline from fiscal 2024.
- EDISON INTERNATIONAL unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $66.00M, a 1.54% increase from fiscal 2023.
- EDISON INTERNATIONAL unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $65.00M, a 20.37% increase from fiscal 2022.
- EDISON INTERNATIONAL unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $54.00M, a 1.89% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2025-12-31 | $50.00M 10-K · filed 2026-02-18 | |||
| 2024-12-31 | $66.00M 10-K · filed 2026-02-18 | |||
| 2023-12-31 | $65.00M 10-K · filed 2026-02-18 | |||
| 2022-12-31 | $54.00M 10-K · filed 2025-02-27 | |||
| 2021-12-31 | $53.00M 10-K · filed 2024-02-22 | |||
| 2020-12-31 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $55.00M 10-K · filed 2023-02-23 | ||
| 2020-09-30 | $38.00M 10-Q · filed 2020-10-27 | |||
| 2019-12-31 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $46.00M 10-K · filed 2022-02-24 | ||
| 2019-09-30 | $32.00M 10-Q · filed 2020-10-27 | |||
| 2018-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $20.00M derived: sum of 2 quarters · filed 2021-02-25 | $33.00M derived: sum of 3 quarters · filed 2021-02-25 | $41.00M 10-K · filed 2021-02-25 |
| 2018-09-30 | $10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $23.00M derived: sum of 2 quarters · filed 2018-10-30 | $31.00M 10-Q · filed 2018-10-30 | $43.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | $13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | $21.00M 10-Q · filed 2018-07-26 | $33.00M derived: sum of 3 quarters · filed 2020-02-27 | $52.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | $8.00M 10-Q · filed 2018-05-01 | $20.00M derived: sum of 2 quarters · filed 2020-02-27 | $39.00M derived: sum of 3 quarters · filed 2020-02-27 | $49.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $31.00M derived: sum of 2 quarters · filed 2020-02-27 | $41.00M derived: sum of 3 quarters · filed 2020-02-27 | $51.00M 10-K · filed 2020-02-27 |
| 2017-09-30 | $19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $29.00M derived: sum of 2 quarters · filed 2018-10-30 | $39.00M 10-Q · filed 2018-10-30 | |
| 2017-06-30 | $10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | $20.00M 10-Q · filed 2018-07-26 | ||
| 2017-03-31 | $10.00M 10-Q · filed 2018-05-01 | |||
| 2016-12-31 | $36.00M 10-K · filed 2019-02-28 | |||
| 2015-12-31 | $54.00M 10-K · filed 2018-02-22 | |||
| 2014-12-31 | $65.00M 10-K · filed 2017-02-21 | |||
| 2013-12-31 | $19.00M 10-K · filed 2016-02-23 | |||
| 2012-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $33.00M 10-K · filed 2015-02-24 | ||
| 2012-09-30 | $22.00M 10-Q · filed 2012-11-01 | |||
| 2011-12-31 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | $13.00M derived: sum of 2 quarters · filed 2014-02-25 | $19.00M derived: sum of 3 quarters · filed 2014-02-25 | $39.00M 10-K · filed 2014-02-25 |
| 2011-09-30 | $27.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $33.00M derived: sum of 2 quarters · filed 2012-11-01 | $53.00M 10-Q · filed 2012-11-01 | $35.00M derived: sum of 4 quarters · filed 2012-11-01 |
| 2011-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $26.00M 10-Q · filed 2011-08-04 | $8.00M derived: sum of 3 quarters · filed 2011-08-04 | $33.00M derived: sum of 4 quarters · filed 2011-11-02 |
| 2011-03-31 | $20.00M 10-Q · filed 2011-05-02 | $2.00M derived: sum of 2 quarters · filed 2011-05-02 | $27.00M derived: sum of 3 quarters · filed 2011-11-02 | $46.00M derived: sum of 4 quarters · filed 2011-11-02 |
| 2010-12-31 | -$18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | $7.00M derived: sum of 2 quarters · filed 2011-11-02 | $26.00M derived: sum of 3 quarters · filed 2011-11-02 | $42.00M 10-K · filed 2011-02-28 |
| 2010-09-30 | $25.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | $44.00M derived: sum of 2 quarters · filed 2011-11-02 | $60.00M 10-Q · filed 2011-11-02 | |
| 2010-06-30 | $19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $35.00M 10-Q · filed 2011-08-04 | ||
| 2010-03-31 | $16.00M 10-Q · filed 2011-05-02 | |||
| 2009-12-31 | $102.00M 10-K · filed 2011-02-28 | |||
| 2008-12-31 | $118.00M 10-K · filed 2011-02-28 |
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