Oncor Electric Delivery Company LLC Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
Oncor Electric Delivery Company LLC reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of $1.00 million for the 12-month period ending 2015-12-31, per its 10-K filed 2018-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2018-02-23
- Oncor Electric Delivery Company LLC unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2015 was $1.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2015-12-31 | $1.00M 10-K · filed 2018-02-23 |