Oncor Electric Delivery Company LLC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Oncor Electric Delivery Company LLC reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $36.00 million for the 12-month period ending 2014-12-31, per its 10-K filed 2017-03-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2017-03-09
- Oncor Electric Delivery Company LLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-06-30 was $32.00M.
- Oncor Electric Delivery Company LLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-03-31 was $29.00M.
- Oncor Electric Delivery Company LLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $36.00M, a 50.00% increase from fiscal 2013.
- Oncor Electric Delivery Company LLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $24.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|
| 2014-12-31 | $36.00M 10-K · filed 2017-03-09 | ||
| 2013-12-31 | $24.00M 10-K · filed 2016-02-26 | ||
| 2013-06-30 | $32.00M 10-Q · filed 2013-11-01 | $61.00M derived: sum of 2 quarters · filed 2013-11-01 | |
| 2013-03-31 | $29.00M 10-Q · filed 2013-05-02 |