EXELON CORPORATION Income Tax Credits and Adjustments
EXELON CORPORATION (EXC) reported Income Tax Credits and Adjustments of $15.00 million for the 6-month period ending 2023-06-30, per its 10-Q filed 2023-08-02.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxCreditsAndAdjustments · last filed 2025-02-12
- EXELON CORPORATION income tax credits and adjustments for the quarter ending 2023-06-30 was $0.00.
- EXELON CORPORATION income tax credits and adjustments for the quarter ending 2023-03-31 was $15.00M, a 0.00% change year-over-year.
- EXELON CORPORATION income tax credits and adjustments for the quarter ending 2022-12-31 was $0.00.
- EXELON CORPORATION income tax credits and adjustments for the quarter ending 2022-09-30 was $0.00.
- EXELON CORPORATION income tax credits and adjustments for fiscal 2022 was $15.00M.
- EXELON CORPORATION income tax credits and adjustments for fiscal 2013 was $556.00M, a 146.02% increase from fiscal 2012.
- EXELON CORPORATION income tax credits and adjustments for fiscal 2012 was $226.00M.
| Period end | Income Tax Credits and Adjustments 3 month | Income Tax Credits and Adjustments 6 month | Income Tax Credits and Adjustments 9 month | Income Tax Credits and Adjustments 12 month | Income Tax Credits and Adjustments 12 month as first filed |
|---|---|---|---|---|---|
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $15.00M 10-Q · filed 2023-08-02 | $15.00M derived: sum of 3 quarters · filed 2025-02-12 | $15.00M derived: sum of 4 quarters · filed 2025-02-12 | |
| 2023-03-31 | $15.00M 10-Q · filed 2023-05-03 | $15.00M derived: sum of 2 quarters · filed 2025-02-12 | $15.00M derived: sum of 3 quarters · filed 2025-02-12 | $15.00M derived: sum of 4 quarters · filed 2025-02-12 | |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-12 | $0.00 derived: sum of 2 quarters · filed 2025-02-12 | $0.00 derived: sum of 3 quarters · filed 2025-02-12 | $15.00M 10-K · filed 2025-02-12 | |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $0.00 derived: sum of 2 quarters · filed 2023-11-02 | $15.00M 10-Q · filed 2023-11-02 | ||
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $15.00M 10-Q · filed 2022-08-03 | |||
| 2022-03-31 | $15.00M 10-Q · filed 2022-05-09 | ||||
| 2019-12-31 | $47.00M 8-K · filed 2022-06-30 | $108.00M 10-K · filed 2020-02-11 | |||
| 2013-12-31 | $556.00M 10-K · filed 2014-02-14 | ||||
| 2012-12-31 | $226.00M 10-K · filed 2013-02-22 |
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