EXELON CORPORATION Unrecognized Tax Benefits, Income Tax Penalties Expense
EXELON CORPORATION (EXC) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $0 for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-11.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2020-02-11
- EXELON CORPORATION unrecognized tax benefits, income tax penalties expense for the quarter ending 2016-09-30 was $90.00M.
- EXELON CORPORATION unrecognized tax benefits, income tax penalties expense for the quarter ending 2016-06-30 was $0.00.
- EXELON CORPORATION unrecognized tax benefits, income tax penalties expense for the quarter ending 2016-03-31 was $90.00M, a 0.00% change year-over-year.
- EXELON CORPORATION unrecognized tax benefits, income tax penalties expense for the quarter ending 2015-12-31 was -$90.00M, a 3100.00% decline year-over-year.
- EXELON CORPORATION unrecognized tax benefits, income tax penalties expense for fiscal 2019 was $0.00.
- EXELON CORPORATION unrecognized tax benefits, income tax penalties expense for fiscal 2018 was $0.00.
- EXELON CORPORATION unrecognized tax benefits, income tax penalties expense for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- EXELON CORPORATION unrecognized tax benefits, income tax penalties expense for fiscal 2016 was $106.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-11 | ||||
| 2018-12-31 | $0.00 10-K · filed 2020-02-11 | ||||
| 2017-12-31 | $0.00 10-K · filed 2020-02-11 | -$2.00M 10-K · filed 2018-02-09 | |||
| 2016-12-31 | $106.00M 10-K · filed 2019-02-08 | ||||
| 2016-09-30 | $90.00M 10-Q · filed 2016-10-26 | $90.00M derived: sum of 2 quarters · filed 2016-10-26 | $180.00M derived: sum of 3 quarters · filed 2016-10-26 | $90.00M derived: sum of 4 quarters · filed 2018-02-09 | |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $90.00M 10-Q · filed 2016-08-09 | $0.00 derived: sum of 3 quarters · filed 2018-02-09 | $0.00 derived: sum of 4 quarters · filed 2018-02-09 | |
| 2016-03-31 | $90.00M 10-Q · filed 2016-05-10 | $0.00 derived: sum of 2 quarters · filed 2018-02-09 | $0.00 derived: sum of 3 quarters · filed 2018-02-09 | $0.00 derived: sum of 4 quarters · filed 2018-02-09 | |
| 2015-12-31 | -$90.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-09 | -$90.00M derived: sum of 2 quarters · filed 2018-02-09 | -$90.00M derived: sum of 3 quarters · filed 2018-02-09 | $0.00 10-K · filed 2018-02-09 | $90.00M 10-K · filed 2016-02-10 |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $0.00 derived: sum of 2 quarters · filed 2015-10-30 | $90.00M 10-Q · filed 2015-10-30 | $93.00M derived: sum of 4 quarters · filed 2015-10-30 | |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | $90.00M 10-Q · filed 2015-07-29 | $93.00M derived: sum of 3 quarters · filed 2015-07-29 | -$85.00M derived: sum of 4 quarters · filed 2015-07-29 | |
| 2015-03-31 | $90.00M 10-Q · filed 2015-04-29 | $93.00M derived: sum of 2 quarters · filed 2015-04-29 | -$85.00M derived: sum of 3 quarters · filed 2015-04-29 | -$85.00M derived: sum of 4 quarters · filed 2015-04-29 | |
| 2014-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | -$175.00M derived: sum of 2 quarters · filed 2015-02-13 | -$175.00M derived: sum of 3 quarters · filed 2015-02-13 | $90.00M 10-K · filed 2015-02-13 | |
| 2014-09-30 | -$178.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | -$178.00M derived: sum of 2 quarters · filed 2014-10-29 | $87.00M 10-Q · filed 2014-10-29 | -$91.00M derived: sum of 4 quarters · filed 2014-10-29 | |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $265.00M 10-Q · filed 2014-07-31 | $87.00M derived: sum of 3 quarters · filed 2014-07-31 | $87.00M derived: sum of 4 quarters · filed 2014-07-31 | |
| 2014-03-31 | $265.00M 10-Q · filed 2014-04-30 | $87.00M derived: sum of 2 quarters · filed 2014-04-30 | $87.00M derived: sum of 3 quarters · filed 2014-04-30 | $87.00M derived: sum of 4 quarters · filed 2014-04-30 | |
| 2013-12-31 | -$178.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | -$178.00M derived: sum of 2 quarters · filed 2014-02-14 | -$178.00M derived: sum of 3 quarters · filed 2014-02-14 | $87.00M 10-K · filed 2014-02-14 | |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $0.00 derived: sum of 2 quarters · filed 2013-11-07 | $265.00M 10-Q · filed 2013-11-07 | ||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $265.00M 10-Q · filed 2013-08-08 | |||
| 2013-03-31 | $265.00M 10-Q · filed 2013-05-10 | ||||
| 2012-12-31 | $86.00M 10-K · filed 2013-02-22 | ||||
| 2010-12-31 | $196.00M 10-K · filed 2011-02-10 | ||||
| 2009-12-31 | $196.00M 10-K · filed 2012-02-09 | ||||
| 1999-12-31 | $196.00M 10-Q · filed 2010-07-22 |
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