PG&E CORP Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
PG&E CORP (PCG) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $10.00 million for the 9-month period ending 2018-09-30, per its 10-Q filed 2018-11-05.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2018-11-05
- PG&E CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2018-09-30 was -$10.00M.
- PG&E CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2018-06-30 was $0.00.
- PG&E CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2018-03-31 was $20.00M.
| 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 9 month |
|---|---|---|---|
| 2018-09-30 | -$10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | -$10.00M derived: sum of 2 quarters · filed 2018-11-05 | $10.00M 10-Q · filed 2018-11-05 |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | $20.00M 10-Q · filed 2018-07-26 | |
| 2018-03-31 | $20.00M 10-Q · filed 2018-05-03 |
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