NorthWestern Corporation Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
NorthWestern Corporation reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-17.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2023-02-17
- NorthWestern Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2019-12-31 was -$2.69M.
- NorthWestern Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2019-09-30 was $0.00.
- NorthWestern Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $0.00.
- NorthWestern Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $0.00.
- NorthWestern Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- NorthWestern Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $20.11M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-02-17 | |||
| 2021-12-31 | $0.00 10-K · filed 2023-02-17 | |||
| 2020-12-31 | $0.00 10-K · filed 2023-02-17 | |||
| 2019-12-31 | -$2.69M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | -$2.69M derived: sum of 2 quarters · filed 2022-02-11 | $20.11M 10-K · filed 2022-02-11 | |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-22 | $22.80M 10-Q · filed 2020-10-22 | ||
| 2019-06-30 | $22.80M 10-Q · filed 2020-07-29 | |||
| 2018-12-31 | $0.00 10-K · filed 2021-02-12 | |||
| 2017-12-31 | $0.00 10-K · filed 2020-02-13 | |||
| 2016-12-31 | $0.00 10-K · filed 2019-02-12 | |||
| 2015-12-31 | $0.00 10-K · filed 2018-02-13 | |||
| 2014-12-31 | $12.85M 10-K · filed 2017-02-17 | |||
| 2013-12-31 | $0.00 10-K · filed 2016-02-11 |