EXELON CORPORATION Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
EXELON CORPORATION (EXC) had Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of $9.00 million as of 2018-07-27, per its 10-K filed 2019-02-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2019-02-08
- EXELON CORPORATION unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2017-06-30 was $0.00.
- EXELON CORPORATION unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2017-03-31 was $21.00M.
- EXELON CORPORATION unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2015-09-30 was -$86.00M.
- EXELON CORPORATION unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2015-06-30 was $2.00M.
- EXELON CORPORATION unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2016 was $8.00M.
- EXELON CORPORATION unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2014 was $188.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|---|
| 2018-07-27 | $9.00M 10-K · filed 2019-02-08 | ||||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $21.00M 10-Q · filed 2017-08-02 | |||
| 2017-03-31 | $21.00M 10-Q · filed 2017-05-03 | ||||
| 2016-12-31 | $8.00M 10-K · filed 2017-02-13 | ||||
| 2015-09-30 | -$86.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$84.00M derived: sum of 2 quarters · filed 2015-10-30 | $261.00M 10-Q · filed 2015-10-30 | $269.00M derived: sum of 4 quarters · filed 2015-10-30 | |
| 2015-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | $347.00M 10-Q · filed 2015-07-29 | $355.00M derived: sum of 3 quarters · filed 2015-07-29 | ||
| 2015-03-31 | $345.00M 10-Q · filed 2015-04-29 | $353.00M derived: sum of 2 quarters · filed 2015-04-29 | |||
| 2014-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | $188.00M 10-K · filed 2015-02-13 | |||
| 2014-09-30 | $180.00M 10-Q · filed 2014-10-29 |
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