PIONEER NATURAL RESOURCES CO Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
PIONEER NATURAL RESOURCES CO reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-02-22
- PIONEER NATURAL RESOURCES CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- PIONEER NATURAL RESOURCES CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $27.00M.
- PIONEER NATURAL RESOURCES CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- PIONEER NATURAL RESOURCES CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $39.00M, a 61.76% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-22 |
| 2022-12-31 | $27.00M 10-K · filed 2024-02-22 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-22 |
| 2020-12-31 | $39.00M 10-K · filed 2023-02-23 |
| 2019-12-31 | $102.00M 10-K · filed 2022-02-22 |
| 2018-12-31 | $0.00 10-K · filed 2021-03-01 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-24 |