SUNATION ENERGY, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
SUNATION ENERGY, INC. (SUNE) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $2.80 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-23
- SUNATION ENERGY, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $2.80K, a 62.92% decline from fiscal 2024.
- SUNATION ENERGY, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $7.56K, a 76.61% decline from fiscal 2023.
- SUNATION ENERGY, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $32.32K.
- SUNATION ENERGY, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $101.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $2.80K 10-K · filed 2026-03-23 |
| 2024-12-31 | $7.56K 10-K · filed 2026-03-23 |
| 2023-12-31 | $32.32K 10-K · filed 2025-04-15 |
| 2017-12-31 | $101.00K 10-K · filed 2019-03-08 |
| 2016-12-31 | $0.00 10-K · filed 2018-04-06 |
| 2015-12-31 | $0.00 10-K · filed 2017-03-31 |
| 2014-12-31 | $85.00K 10-K · filed 2017-03-31 |
| 2013-12-31 | $5.00K 10-K · filed 2016-03-11 |
| 2012-12-31 | $0.00 10-K · filed 2015-03-12 |
| 2011-12-31 | $0.00 10-K · filed 2014-03-14 |
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