SOUTHWESTERN PUBLIC SERVICE CO Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
SOUTHWESTERN PUBLIC SERVICE CO reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2020-02-21
- SOUTHWESTERN PUBLIC SERVICE CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- SOUTHWESTERN PUBLIC SERVICE CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $100.00K, a 98.36% decline from fiscal 2017.
- SOUTHWESTERN PUBLIC SERVICE CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $6.10M.
- SOUTHWESTERN PUBLIC SERVICE CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-21 |
| 2018-12-31 | $100.00K 10-K · filed 2020-02-21 |
| 2017-12-31 | $6.10M 10-K · filed 2020-02-21 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-22 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-23 |
| 2014-12-31 | $200.00K 10-K · filed 2017-02-24 |
| 2013-12-31 | $4.20M 10-K · filed 2016-02-22 |
| 2012-12-31 | $0.00 10-K · filed 2015-02-23 |
| 2011-12-31 | $3.00M 10-K · filed 2014-02-24 |
| 2010-12-31 | $0.00 10-K · filed 2013-02-25 |