EXELON CORPORATION Unrecognized Tax Benefits, Period Increase (Decrease)
EXELON CORPORATION (EXC) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $17.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-05-06
- EXELON CORPORATION unrecognized tax benefits, period increase (decrease) for the quarter ending 2026-03-31 was $17.00M.
- EXELON CORPORATION unrecognized tax benefits, period increase (decrease) for the quarter ending 2019-03-31 was -$33.00M.
- EXELON CORPORATION unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-03-31 was $76.00M.
- EXELON CORPORATION unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-12-31 was -$185.00M.
- EXELON CORPORATION unrecognized tax benefits, period increase (decrease) for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- EXELON CORPORATION unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $10.00M.
- EXELON CORPORATION unrecognized tax benefits, period increase (decrease) for fiscal 2023 was -$57.00M.
- EXELON CORPORATION unrecognized tax benefits, period increase (decrease) for fiscal 2022 was -$1.00M, a 107.69% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-03-31 | $17.00M 10-Q · filed 2026-05-06 | |||||
| 2025-12-31 | $0.00 10-K · filed 2026-02-12 | |||||
| 2024-12-31 | $10.00M 10-K · filed 2026-02-12 | |||||
| 2023-12-31 | -$57.00M 10-K · filed 2026-02-12 | |||||
| 2022-12-31 | -$1.00M 10-K · filed 2025-02-12 | |||||
| 2021-12-31 | $13.00M 10-K · filed 2024-02-21 | |||||
| 2020-12-31 | $6.00M 10-K · filed 2023-02-14 | |||||
| 2019-12-31 | $26.00M 8-K · filed 2022-06-30 | |||||
| 2019-03-31 | -$33.00M 10-Q · filed 2019-10-31 | $33.00M 10-Q · filed 2019-05-02 | ||||
| 2018-12-31 | $15.00M 10-K · filed 2021-02-24 | -$251.00M 10-K · filed 2019-02-08 | ||||
| 2017-12-31 | -$196.00M 10-K · filed 2019-02-08 | |||||
| 2017-03-31 | $76.00M 10-Q · filed 2017-05-03 | -$109.00M derived: sum of 2 quarters · filed 2019-02-08 | $219.00M derived: sum of 3 quarters · filed 2019-02-08 | $547.00M derived: sum of 4 quarters · filed 2019-02-08 | ||
| 2016-12-31 | -$185.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-08 | $143.00M derived: sum of 2 quarters · filed 2019-02-08 | $471.00M derived: sum of 3 quarters · filed 2019-02-08 | -$21.00M 10-K · filed 2019-02-08 | -$332.00M 10-K · filed 2017-02-13 | |
| 2016-09-30 | $328.00M 10-Q · filed 2016-10-26 | $656.00M derived: sum of 2 quarters · filed 2016-10-26 | $164.00M 10-Q · filed 2016-10-26 | |||
| 2016-06-30 | $328.00M 10-Q · filed 2016-08-09 | $190.00M 10-Q · filed 2016-08-09 | ||||
| 2015-12-31 | -$116.00M 10-K · filed 2018-02-09 | -$705.00M 10-K · filed 2017-02-13 | ||||
| 2014-12-31 | -$255.00M 10-K · filed 2017-02-13 |
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