NISOURCE INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
NISOURCE INC. (NI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.70 million as of 2016-12-31, per its 10-K filed 2017-05-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2017-05-08
- 2016-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.70M.
- 2015-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $900.00K.
- 2014-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.10M.
- 2013-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2016-12-31 | $1.70M 10-K · filed 2017-05-08 |
| 2015-12-31 | $900.00K 10-K · filed 2017-05-08 |
| 2014-12-31 | $4.10M 10-K · filed 2017-05-08 |
| 2013-12-31 | $4.00M 10-K · filed 2016-02-18 |
| 2012-12-31 | $2.20M 10-K · filed 2015-02-18 |
| 2011-12-31 | $2.40M 10-K · filed 2014-02-18 |
| 2010-12-31 | $3.90M 10-K · filed 2013-02-19 |
| 2009-12-31 | $2.90M 10-K · filed 2012-02-24 |
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