Oncor Electric Delivery Company LLC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Oncor Electric Delivery Company LLC reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $3.00 million for the 12-month period ending 2017-12-31, per its 10-K filed 2019-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2019-02-26
- Oncor Electric Delivery Company LLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $3.00M.
- Oncor Electric Delivery Company LLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $16.00M, a 75.76% decline from fiscal 2013.
- Oncor Electric Delivery Company LLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $66.00M.
- Oncor Electric Delivery Company LLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2010 was $20.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2017-12-31 | $3.00M 10-K · filed 2019-02-26 |
| 2014-12-31 | $16.00M 10-K · filed 2017-03-09 |
| 2013-12-31 | $66.00M 10-K · filed 2016-02-26 |
| 2010-12-31 | $20.00M 10-K · filed 2013-02-19 |