SEMPRA Unrecognized Tax Benefits, Income Tax Penalties Expense
SEMPRA (SRE) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $0 for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2017-02-28
- SEMPRA unrecognized tax benefits, income tax penalties expense for fiscal 2016 was $0.00.
- SEMPRA unrecognized tax benefits, income tax penalties expense for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- SEMPRA unrecognized tax benefits, income tax penalties expense for fiscal 2014 was $3.00M.
- SEMPRA unrecognized tax benefits, income tax penalties expense for fiscal 2013 was $0.00.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month as first filed |
|---|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-02-28 | |
| 2015-12-31 | $0.00 10-K · filed 2017-02-28 | |
| 2014-12-31 | $3.00M 10-K · filed 2017-02-28 | -$3.00M 10-K · filed 2015-02-26 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 | |
| 2012-12-31 | $0.00 10-K · filed 2015-02-26 | |
| 2011-12-31 | -$1.00M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $4.00M 10-K · filed 2011-02-24 | |
| 2009-12-31 | $3.00M 8-K · filed 2012-05-11 | $4.00M 10-K · filed 2011-02-24 |
| 2008-12-31 | $1.00M 10-K · filed 2011-02-24 |
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