Energy Future Competitive Holdings Co LLC Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
Energy Future Competitive Holdings Co LLC reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of -$18.00 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2016-03-01
- Energy Future Competitive Holdings Co LLC unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2015 was -$18.00M.
- Energy Future Competitive Holdings Co LLC unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2014 was -$19.00M.
- Energy Future Competitive Holdings Co LLC unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2013 was -$74.00M.
- Energy Future Competitive Holdings Co LLC unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2012 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2015-12-31 | -$18.00M 10-K · filed 2016-03-01 |
| 2014-12-31 | -$19.00M 10-K · filed 2016-03-01 |
| 2013-12-31 | -$74.00M 10-K · filed 2016-03-01 |
| 2012-12-31 | $0.00 10-K · filed 2015-03-31 |
| 2011-12-31 | $0.00 10-K · filed 2014-04-30 |