Oncor Electric Delivery Company LLC Unrecognized Tax Benefits, Period Increase (Decrease)
Oncor Electric Delivery Company LLC reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$3.00 million for the 3-month period ending 2017-03-31, per its 10-Q filed 2017-10-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2017-10-27
- Oncor Electric Delivery Company LLC unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-03-31 was -$3.00M.
- Oncor Electric Delivery Company LLC unrecognized tax benefits, period increase (decrease) for the quarter ending 2014-03-31 was -$18.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month |
|---|---|
| 2017-03-31 | -$3.00M 10-Q · filed 2017-10-27 |
| 2014-03-31 | -$18.00M 10-K · filed 2017-03-09 |