EVERSOURCE ENERGY Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
EVERSOURCE ENERGY (ES) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of -$49.80 million for the 12-month period ending 2013-12-31, per its 10-K filed 2016-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2016-02-26
- EVERSOURCE ENERGY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was -$49.80M.
- EVERSOURCE ENERGY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2010 was -$34.30M.
- EVERSOURCE ENERGY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2009 was -$44.20M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2013-12-31 | -$49.80M 10-K · filed 2016-02-26 |
| 2010-12-31 | -$34.30M 10-K · filed 2013-02-28 |
| 2009-12-31 | -$44.20M 10-K · filed 2012-02-24 |
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