TAMPA ELECTRIC COMPANY Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
TAMPA ELECTRIC COMPANY reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-02-26
- TAMPA ELECTRIC COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- TAMPA ELECTRIC COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- TAMPA ELECTRIC COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $5.00M.
- TAMPA ELECTRIC COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-26 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-26 |
| 2021-12-31 | $5.00M 10-K · filed 2024-02-26 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-23 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-14 |