EXELON CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
EXELON CORPORATION (EXC) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-12
- EXELON CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2015-03-31 was $661.00M.
- EXELON CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- EXELON CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $14.00M, a 1300.00% increase from fiscal 2023.
- EXELON CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $1.00M.
- EXELON CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-12 | ||
| 2024-12-31 | $14.00M 10-K · filed 2026-02-12 | ||
| 2023-12-31 | $1.00M 10-K · filed 2026-02-12 | ||
| 2022-12-31 | $0.00 10-K · filed 2025-02-12 | ||
| 2021-12-31 | $3.00M 10-K · filed 2024-02-21 | ||
| 2020-12-31 | $5.00M 10-K · filed 2023-02-14 | -$348.00M 10-K · filed 2021-02-24 | |
| 2019-12-31 | $3.00M 8-K · filed 2022-06-30 | -$3.00M 10-K · filed 2020-02-11 | |
| 2018-12-31 | -$251.00M 10-K · filed 2021-02-24 | -$30.00M 10-K · filed 2019-02-08 | |
| 2017-12-31 | -$196.00M 10-K · filed 2020-02-11 | -$28.00M 10-K · filed 2018-02-09 | |
| 2016-12-31 | -$88.00M 10-K · filed 2019-02-08 | $21.00M 10-K · filed 2017-02-13 | |
| 2015-12-31 | -$79.00M 10-K · filed 2018-02-09 | $116.00M 10-K · filed 2016-02-10 | |
| 2015-03-31 | $661.00M 10-Q · filed 2015-07-29 | ||
| 2014-12-31 | $1.00M 10-K · filed 2017-02-13 | ||
| 2013-12-31 | $6.00M 10-K · filed 2016-02-10 | -$6.00M 10-K · filed 2014-02-14 | |
| 2012-12-31 | $6.00M 10-K · filed 2015-02-13 | -$6.00M 10-K · filed 2013-02-22 | |
| 2011-12-31 | $3.00M 10-K · filed 2013-02-22 | ||
| 2010-12-31 | -$3.00M 10-K · filed 2013-02-22 |
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