EXELON CORPORATION Unrecognized Tax Benefits, Income Tax Penalties Accrued
EXELON CORPORATION (EXC) had Unrecognized Tax Benefits, Income Tax Penalties Accrued of -$17.00 million as of 2018-12-31, per its 10-K filed 2019-02-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued · last filed 2019-02-08
- 2018-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued -$17.00M.
- 2017-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued -$17.00M.
- 2016-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued -$106.00M; Unrecognized Tax Benefits, Income Tax Penalties Accrued as first filed $106.00M.
- 2016-09-30: Unrecognized Tax Benefits, Income Tax Penalties Accrued $1.40B.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued | Unrecognized Tax Benefits, Income Tax Penalties Accrued as first filed |
|---|---|---|
| 2018-12-31 | -$17.00M 10-K · filed 2019-02-08 | |
| 2017-12-31 | -$17.00M 10-K · filed 2019-02-08 | |
| 2016-12-31 | -$106.00M 10-K · filed 2018-02-09 | $106.00M 10-K · filed 2017-02-13 |
| 2016-09-30 | $1.40B 10-Q · filed 2016-10-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| XCEL ENERGY INC (XEL) | United States | $43.450B | 22.44 |
| CONSOLIDATED EDISON INC (ED) | United States | $37.868B | 18.97 |
| PUBLIC SERVICE ENTERPRISE GROUP INC (PEG) | United States | $33.172B | 20.10 |
| PG&E Corp (PCG) | United States | $33.059B | 11.69 |
| WEC ENERGY GROUP, INC. (WEC) | United States | $32.878B | 22.46 |
| AMEREN CORP (AEE) | United States | $27.466B | 19.96 |
| CMS ENERGY CORP (CMS) | United States | $19.688B | 27.04 |
| NISOURCE INC. (NI) | United States | $18.770B | 25.19 |
| Evergy, Inc. (EVRG) | United States | $17.898B | 21.38 |
| ALLIANT ENERGY CORP (LNT) | United States | $16.354B | 22.58 |