NORTHERN STATES POWER CO /WI/ Decrease in Unrecognized Tax Benefits is Reasonably Possible
NORTHERN STATES POWER CO /WI/ had Decrease in Unrecognized Tax Benefits is Reasonably Possible of $2.00 million as of 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible · last filed 2025-02-27
- 2024-12-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $2.00M.
- 2023-12-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $1.00M.
- 2022-12-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $2.00M.
- 2021-12-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $1.00M.
| Period end | Decrease in Unrecognized Tax Benefits is Reasonably Possible |
|---|---|
| 2024-12-31 | $2.00M 10-K · filed 2025-02-27 |
| 2023-12-31 | $1.00M 10-K · filed 2024-02-21 |
| 2022-12-31 | $2.00M 10-K · filed 2023-02-23 |
| 2021-12-31 | $1.00M 10-K · filed 2022-02-23 |
| 2021-09-30 | $1.00M 10-Q · filed 2021-10-28 |
| 2021-06-30 | $1.00M 10-Q · filed 2021-07-29 |
| 2021-03-31 | $1.00M 10-Q · filed 2021-04-29 |
| 2020-12-31 | $1.00M 10-K · filed 2021-02-17 |
| 2020-09-30 | $600.00K 10-Q · filed 2020-10-29 |
| 2020-06-30 | $1.80M 10-Q · filed 2020-07-31 |
| 2020-03-31 | $2.20M 10-Q · filed 2020-05-07 |
| 2019-12-31 | $2.20M 10-K · filed 2020-02-21 |
| 2019-09-30 | $2.20M 10-Q · filed 2019-10-25 |
| 2019-06-30 | $2.20M 10-Q · filed 2019-08-01 |
| 2019-03-31 | $2.20M 10-Q · filed 2019-04-26 |
| 2018-12-31 | $2.20M 10-K · filed 2019-02-22 |
| 2018-09-30 | $2.00M 10-Q · filed 2018-10-26 |
| 2018-06-30 | $2.00M 10-Q · filed 2018-07-27 |
| 2018-03-31 | $1.00M 10-Q · filed 2018-04-27 |
| 2017-12-31 | $1.00M 10-K/A · filed 2018-07-27 |
| 2017-09-30 | $1.00M 10-Q · filed 2017-10-27 |
| 2017-06-30 | $2.00M 10-Q · filed 2017-07-28 |
| 2017-03-31 | $2.00M 10-Q · filed 2017-04-28 |
| 2016-12-31 | $2.00M 10-K · filed 2017-02-24 |
| 2016-09-30 | $2.00M 10-Q · filed 2016-10-31 |
| 2016-06-30 | $2.00M 10-Q · filed 2016-08-04 |
| 2016-03-31 | $2.00M 10-Q · filed 2016-05-13 |
| 2015-12-31 | $2.00M 10-K · filed 2016-02-22 |