TXNM Energy, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
TXNM Energy, Inc. (TXNM) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $9.79 million for the 12-month period ending 2015-12-31, per its 10-K filed 2017-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2017-02-28
- TXNM Energy, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $9.79M, a 78.62% increase from fiscal 2014.
- TXNM Energy, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $5.48M.
- TXNM Energy, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $2.43M, a 84.57% decline from fiscal 2011.
- TXNM Energy, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was $15.73M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2015-12-31 | $9.79M 10-K · filed 2017-02-28 |
| 2014-12-31 | $5.48M 10-K · filed 2017-02-28 |
| 2012-12-31 | $2.43M 10-K · filed 2015-02-27 |
| 2011-12-31 | $15.73M 10-K · filed 2014-02-28 |
| 2010-12-31 | $0.00 10-K · filed 2013-03-01 |
| 2009-12-31 | $430.00K 10-K · filed 2012-02-29 |
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