PG&E CORP Unrecognized Tax Benefits, Period Increase (Decrease)
PG&E CORP (PCG) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $20.00 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2018-02-09
- PG&E CORP unrecognized tax benefits, period increase (decrease) for fiscal 2017 was $20.00M, a 71.43% decline from fiscal 2016.
- PG&E CORP unrecognized tax benefits, period increase (decrease) for fiscal 2016 was $70.00M, a 16.67% increase from fiscal 2015.
- PG&E CORP unrecognized tax benefits, period increase (decrease) for fiscal 2015 was $60.00M, a 82.86% decline from fiscal 2014.
- PG&E CORP unrecognized tax benefits, period increase (decrease) for fiscal 2014 was $350.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|
| 2017-12-31 | $20.00M 10-K · filed 2018-02-09 | |
| 2016-12-31 | $70.00M 10-K · filed 2017-02-16 | |
| 2015-12-31 | $60.00M 10-K · filed 2016-02-18 | $330.00M 10-K · filed 2015-02-10 |
| 2014-12-31 | $350.00M 10-K · filed 2014-02-11 | |
| 2011-12-31 | $174.00M 10-K · filed 2012-02-16 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| PUBLIC SERVICE ENTERPRISE GROUP INC (PEG) | United States | $33.172B | 20.10 |
| WEC ENERGY GROUP, INC. (WEC) | United States | $32.878B | 22.46 |
| CONSOLIDATED EDISON INC (ED) | United States | $37.868B | 18.97 |
| AMEREN CORP (AEE) | United States | $27.466B | 19.96 |
| EXELON CORP (EXC) | United States | $41.123B | 18.05 |
| XCEL ENERGY INC (XEL) | United States | $43.450B | 22.44 |
| CMS ENERGY CORP (CMS) | United States | $19.688B | 27.04 |
| NISOURCE INC. (NI) | United States | $18.770B | 25.19 |
| Evergy, Inc. (EVRG) | United States | $17.898B | 21.38 |
| ALLIANT ENERGY CORP (LNT) | United States | $16.354B | 22.58 |