OGE ENERGY CORP. Unrecognized Tax Benefits, Period Increase (Decrease)
OGE ENERGY CORP. (OGE) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $500.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2017-02-23
- OGE ENERGY CORP. unrecognized tax benefits, period increase (decrease) for the quarter ending 2015-12-31 was -$1.00M, a 433.33% decline year-over-year.
- OGE ENERGY CORP. unrecognized tax benefits, period increase (decrease) for the quarter ending 2015-09-30 was $3.80M.
- OGE ENERGY CORP. unrecognized tax benefits, period increase (decrease) for the quarter ending 2015-06-30 was $1.30M.
- OGE ENERGY CORP. unrecognized tax benefits, period increase (decrease) for the quarter ending 2015-03-31 was $100.00K.
- OGE ENERGY CORP. unrecognized tax benefits, period increase (decrease) for fiscal 2016 was $500.00K, a 88.10% decline from fiscal 2015.
- OGE ENERGY CORP. unrecognized tax benefits, period increase (decrease) for fiscal 2015 was $4.20M, a 55.56% increase from fiscal 2014.
- OGE ENERGY CORP. unrecognized tax benefits, period increase (decrease) for fiscal 2014 was $2.70M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2016-12-31 | $500.00K 10-K · filed 2017-02-23 | |||
| 2015-12-31 | -$1.00M derived: 10-K 12 month − 3 quarters · filed 2016-02-26 | $2.80M derived: sum of 2 quarters · filed 2016-02-26 | $4.10M derived: sum of 3 quarters · filed 2016-02-26 | $4.20M 10-K · filed 2016-02-26 |
| 2015-09-30 | $3.80M 10-Q · filed 2015-11-05 | $5.10M derived: sum of 2 quarters · filed 2015-11-05 | $5.20M derived: sum of 3 quarters · filed 2015-11-05 | $5.50M derived: sum of 4 quarters · filed 2015-11-05 |
| 2015-06-30 | $1.30M 10-Q · filed 2015-08-06 | $1.40M derived: sum of 2 quarters · filed 2015-08-06 | $1.70M derived: sum of 3 quarters · filed 2015-08-06 | |
| 2015-03-31 | $100.00K 10-Q · filed 2015-05-07 | $400.00K derived: sum of 2 quarters · filed 2015-05-07 | ||
| 2014-12-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $2.70M 10-K · filed 2015-02-26 | ||
| 2014-09-30 | $2.40M 10-Q · filed 2014-11-05 |
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