FIRSTENERGY CORP Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
FIRSTENERGY CORP (FE) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $15.00 million for the 12-month period ending 2021-12-31, per its 10-K filed 2024-02-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2024-02-13
- FIRSTENERGY CORP unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-09-30 was $5.00M.
- FIRSTENERGY CORP unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2011-03-31 was $97.00M.
- FIRSTENERGY CORP unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2009-09-30 was $34.00M.
- FIRSTENERGY CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $15.00M, a 114.29% increase from fiscal 2020.
- FIRSTENERGY CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $7.00M, a 68.18% decline from fiscal 2019.
- FIRSTENERGY CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $22.00M, a 82.40% decline from fiscal 2018.
- FIRSTENERGY CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $125.00M, a 6150.00% increase from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|
| 2021-12-31 | $15.00M 10-K · filed 2024-02-13 | |
| 2020-12-31 | $7.00M 10-K · filed 2023-02-13 | |
| 2019-12-31 | $22.00M 10-K · filed 2022-02-16 | |
| 2018-12-31 | $125.00M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $2.00M 10-K/A · filed 2020-11-19 | |
| 2016-12-31 | $2.00M 10-K · filed 2019-02-19 | |
| 2015-12-31 | $3.00M 10-K · filed 2018-02-20 | |
| 2014-12-31 | $4.00M 10-K · filed 2017-02-21 | |
| 2013-09-30 | $5.00M 10-Q · filed 2013-11-05 | |
| 2012-12-31 | $2.00M 10-K · filed 2015-02-17 | |
| 2011-03-31 | $97.00M 10-Q · filed 2011-11-01 | |
| 2010-12-31 | $10.00M 10-K · filed 2013-02-25 | |
| 2009-09-30 | $34.00M 10-K · filed 2012-02-28 |
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