ENBRIDGE ENERGY PARTNERS LP Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ENBRIDGE ENERGY PARTNERS LP reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.00 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2018-02-16
- ENBRIDGE ENERGY PARTNERS LP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $1.00M, a 50.00% decline from fiscal 2016.
- ENBRIDGE ENERGY PARTNERS LP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $2.00M, a 50.00% decline from fiscal 2015.
- ENBRIDGE ENERGY PARTNERS LP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $4.00M, a 17.65% increase from fiscal 2014.
- ENBRIDGE ENERGY PARTNERS LP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $3.40M, a 57.50% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2017-12-31 | $1.00M 10-K · filed 2018-02-16 | |
| 2016-12-31 | $2.00M 10-K · filed 2018-02-16 | $2.30M 10-K · filed 2017-02-17 |
| 2015-12-31 | $4.00M 10-K · filed 2018-02-16 | $3.30M 10-K · filed 2016-02-17 |
| 2014-12-31 | $3.40M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $8.00M 10-K · filed 2016-02-17 |