NEXTERA ENERGY INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
NEXTERA ENERGY INC (NEE) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $248.00 million for the 9-month period ending 2011-09-30, per its 10-Q filed 2011-11-04.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2011-11-04
- NEXTERA ENERGY INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2011-09-30 was $0.00.
- NEXTERA ENERGY INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2011-06-30 was $0.00.
- NEXTERA ENERGY INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2011-03-31 was $248.00M.
- NEXTERA ENERGY INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2010 was $0.00.
- NEXTERA ENERGY INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2009 was $0.00, a 100.00% decline from fiscal 2008.
- NEXTERA ENERGY INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2008 was $92.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $0.00 derived: sum of 2 quarters · filed 2011-11-04 | $248.00M 10-Q · filed 2011-11-04 | |
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-02 | $248.00M 10-Q · filed 2011-08-02 | ||
| 2011-03-31 | $248.00M 10-Q · filed 2011-08-02 | |||
| 2010-12-31 | $0.00 10-K · filed 2011-02-28 | |||
| 2009-12-31 | $0.00 10-K · filed 2011-02-28 | |||
| 2008-12-31 | $92.00M 10-K · filed 2011-02-28 |
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