SEMPRA Unrecognized Tax Benefits, Interest on Income Taxes Accrued
SEMPRA (SRE) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $1.00 million as of 2018-12-31, per its 10-K filed 2019-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2019-02-26
- 2018-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $1.00M.
- 2017-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $0.00.
- 2016-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $1.00M.
- 2015-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $0.00; Unrecognized Tax Benefits, Interest on Income Taxes Accrued as first filed $1.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued | Unrecognized Tax Benefits, Interest on Income Taxes Accrued as first filed |
|---|---|---|
| 2018-12-31 | $1.00M 10-K · filed 2019-02-26 | |
| 2017-12-31 | $0.00 10-K · filed 2019-02-26 | |
| 2016-12-31 | $1.00M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-27 | $1.00M 10-K · filed 2016-02-26 |
| 2014-12-31 | $0.00 10-K · filed 2016-02-26 | |
| 2013-12-31 | $4.00M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $3.00M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $3.00M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $6.00M 8-K · filed 2012-05-11 |
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