EXELON CORPORATION Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
EXELON CORPORATION (EXC) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of -$7.00 million for the 12-month period ending 2018-12-31, per its 10-K filed 2021-02-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2021-02-24
- EXELON CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was -$7.00M.
- EXELON CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $0.00.
- EXELON CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $0.00.
- EXELON CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was -$86.00M, a 197.73% decline from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2018-12-31 | -$7.00M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $0.00 10-K · filed 2018-02-09 | |
| 2016-12-31 | $0.00 10-K · filed 2018-02-09 | |
| 2015-12-31 | -$86.00M 10-K · filed 2018-02-09 | $86.00M 10-K · filed 2016-02-10 |
| 2014-12-31 | $88.00M 10-K · filed 2017-02-13 | |
| 2013-12-31 | $4.00M 10-K · filed 2016-02-10 | |
| 2012-12-31 | $7.00M 10-K · filed 2015-02-13 | |
| 2011-12-31 | $3.00M 10-K · filed 2014-02-14 | |
| 2010-12-31 | $1.00M 10-K · filed 2013-02-22 | -$1.00M 10-K · filed 2011-02-10 |
| 2009-12-31 | $0.00 10-K · filed 2012-02-09 | |
| 2008-12-31 | -$9.00M 10-K · filed 2011-02-10 |
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 |