FIRSTENERGY CORP Unrecognized Tax Benefits, Period Increase (Decrease)
FIRSTENERGY CORP (FE) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $31.00 million for the 9-month period ending 2022-09-30, per its 10-Q filed 2022-10-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2022-10-25
- FIRSTENERGY CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2022-09-30 was $62.00M.
- FIRSTENERGY CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2022-06-30 was $0.00.
- FIRSTENERGY CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2022-03-31 was -$31.00M, a 158.49% decline year-over-year.
- FIRSTENERGY CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2021-12-31 was -$113.00M.
- FIRSTENERGY CORP unrecognized tax benefits, period increase (decrease) for fiscal 2021 was -$92.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2022-09-30 | $62.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-25 | $62.00M derived: sum of 2 quarters · filed 2022-10-25 | $31.00M 10-Q · filed 2022-10-25 | -$82.00M derived: sum of 4 quarters · filed 2022-10-25 |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-26 | -$31.00M 10-Q · filed 2022-07-26 | -$144.00M derived: sum of 3 quarters · filed 2022-07-26 | -$169.00M derived: sum of 4 quarters · filed 2022-07-26 |
| 2022-03-31 | -$31.00M 10-Q · filed 2022-04-21 | -$144.00M derived: sum of 2 quarters · filed 2022-04-21 | -$169.00M derived: sum of 3 quarters · filed 2022-04-21 | -$176.00M derived: sum of 4 quarters · filed 2022-04-21 |
| 2021-12-31 | -$113.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | -$138.00M derived: sum of 2 quarters · filed 2022-02-16 | -$145.00M derived: sum of 3 quarters · filed 2022-02-16 | -$92.00M 10-K · filed 2022-02-16 |
| 2021-09-30 | -$25.00M 10-Q · filed 2021-10-28 | -$32.00M derived: sum of 2 quarters · filed 2021-10-28 | $21.00M 10-Q · filed 2021-10-28 | |
| 2021-06-30 | -$7.00M 10-Q · filed 2021-07-22 | $4.00M 10-Q · filed 2021-07-22 | ||
| 2021-03-31 | $53.00M derived: 10-K 12 month − 3 quarters · filed 2022-02-16 | |||
| 2020-06-30 | -$2.00M 10-Q · filed 2020-08-17 | -$30.00M derived: sum of 2 quarters · filed 2020-08-17 | ||
| 2020-03-31 | -$28.00M 10-Q · filed 2020-04-23 | |||
| 2019-06-30 | -$10.00M 10-Q · filed 2019-07-23 |
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