PLAINS EXPLORATION & PRODUCTION CO Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
PLAINS EXPLORATION & PRODUCTION CO reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $660.00 thousand for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2013-02-21
- PLAINS EXPLORATION & PRODUCTION CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $660.00K.
- PLAINS EXPLORATION & PRODUCTION CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $0.00, a 100.00% decline from fiscal 2010.
- PLAINS EXPLORATION & PRODUCTION CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2010 was $1.90M.
- PLAINS EXPLORATION & PRODUCTION CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2009 was -$33.77M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2012-12-31 | $660.00K 10-K · filed 2013-02-21 | |
| 2011-12-31 | $0.00 10-K · filed 2013-02-21 | |
| 2010-12-31 | $1.90M 10-K · filed 2013-02-21 | -$1.90M 10-K/A · filed 2012-02-24 |
| 2009-12-31 | -$33.77M 10-K/A · filed 2012-02-24 |