ENTERGY CORP /DE/ Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ENTERGY CORP /DE/ (ETR) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-26.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2018-02-26
- ENTERGY CORP /DE/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $0.00.
- ENTERGY CORP /DE/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- ENTERGY CORP /DE/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $958.00K, a 70.23% decline from fiscal 2014.
- ENTERGY CORP /DE/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $3.22M, a 21.66% increase from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-02-26 | |
| 2016-12-31 | $0.00 10-K · filed 2018-02-26 | |
| 2015-12-31 | $958.00K 10-K · filed 2018-02-26 | |
| 2014-12-31 | $3.22M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $2.65M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $0.00 10-K · filed 2015-02-26 | |
| 2011-12-31 | $5.29M 10-K · filed 2014-02-27 | -$5.29M 10-K · filed 2012-02-28 |
| 2010-12-31 | $4.31M 10-K · filed 2013-02-27 | -$4.31M 10-K · filed 2011-02-28 |
| 2009-12-31 | -$1.15M 10-K · filed 2012-02-28 |
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