EXELON CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
EXELON CORPORATION (EXC) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2022-06-30
- EXELON CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- EXELON CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $69.00M.
- EXELON CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was -$53.00M.
- EXELON CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was -$5.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-25 | |
| 2020-12-31 | $69.00M 10-K · filed 2022-02-25 | -$69.00M 10-K · filed 2021-02-24 |
| 2019-12-31 | $29.00M 8-K · filed 2022-06-30 | -$29.00M 10-K · filed 2020-02-11 |
| 2018-12-31 | -$53.00M 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$5.00M 10-K · filed 2020-02-11 | |
| 2016-12-31 | -$27.00M 10-K · filed 2019-02-08 | $27.00M 10-K · filed 2017-02-13 |
| 2015-12-31 | -$31.00M 10-K · filed 2018-02-09 | $31.00M 10-K · filed 2016-02-10 |
| 2014-12-31 | $35.00M 10-K · filed 2017-02-13 | |
| 2013-12-31 | $0.00 10-K · filed 2014-02-14 | |
| 2012-12-31 | $2.00M 10-K · filed 2015-02-13 | -$2.00M 10-K · filed 2013-02-22 |
| 2011-12-31 | $0.00 10-K · filed 2012-02-09 | |
| 2010-12-31 | $452.00M 10-K · filed 2013-02-22 | -$452.00M 10-K · filed 2011-02-10 |
| 2009-12-31 | $18.00M 10-K · filed 2012-02-09 | -$18.00M 10-K · filed 2011-02-10 |
| 2008-12-31 | -$25.00M 10-K · filed 2011-02-10 |
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