TUCSON ELECTRIC POWER CO Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
TUCSON ELECTRIC POWER CO reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2021-12-31, per its 10-K/A filed 2022-05-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2022-05-20
- TUCSON ELECTRIC POWER CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- TUCSON ELECTRIC POWER CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $1.00M, a 50.00% decline from fiscal 2019.
- TUCSON ELECTRIC POWER CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $2.00M, a 33.33% decline from fiscal 2018.
- TUCSON ELECTRIC POWER CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $3.00M, a 57.14% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2021-12-31 | $0.00 10-K/A · filed 2022-05-20 |
| 2020-12-31 | $1.00M 10-K/A · filed 2022-05-20 |
| 2019-12-31 | $2.00M 10-K · filed 2021-02-12 |
| 2018-12-31 | $3.00M 10-K · filed 2020-02-13 |
| 2017-12-31 | $7.00M 10-K · filed 2019-02-15 |
| 2016-12-31 | $7.00M 10-K/A · filed 2018-02-27 |
| 2015-12-31 | $1.00M 10-K · filed 2017-02-16 |
| 2014-12-31 | $2.00M 10-K · filed 2016-02-18 |
| 2013-12-31 | $1.00M 10-K · filed 2015-02-19 |