PEPCO HOLDINGS INC Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
PEPCO HOLDINGS INC reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of $628.00 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-19.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2016-02-19
- PEPCO HOLDINGS INC unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2015 was $628.00M.
- PEPCO HOLDINGS INC unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2013 was $6.00M, a 200.00% increase from fiscal 2012.
- PEPCO HOLDINGS INC unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2012 was $2.00M, a 33.33% decline from fiscal 2011.
- PEPCO HOLDINGS INC unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2011 was $3.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2015-12-31 | $628.00M 10-K · filed 2016-02-19 |
| 2013-12-31 | $6.00M 10-K · filed 2016-02-19 |
| 2012-12-31 | $2.00M 10-K · filed 2015-02-27 |
| 2011-12-31 | $3.00M 10-K · filed 2014-02-28 |