PIONEER NATURAL RESOURCES CO Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
PIONEER NATURAL RESOURCES CO reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2024-02-22
- PIONEER NATURAL RESOURCES CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $0.00.
- PIONEER NATURAL RESOURCES CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- PIONEER NATURAL RESOURCES CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $27.00M.
- PIONEER NATURAL RESOURCES CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-22 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-22 | |
| 2021-12-31 | $27.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-23 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-22 | |
| 2018-12-31 | $0.00 10-K · filed 2021-03-01 | $17.00M 10-K · filed 2019-02-26 |
| 2017-12-31 | $17.00M 10-K · filed 2020-02-24 | $12.00M 10-K · filed 2018-02-20 |
| 2016-12-31 | $112.00M 10-K · filed 2019-02-26 |