WGL Holdings Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
WGL Holdings Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $15.39 million for the 12-month period ending 2018-09-30, per its 10-K filed 2018-11-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2018-11-20
- WGL Holdings Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $15.39M, a 205.34% increase from fiscal 2017.
- WGL Holdings Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $5.04M, a 27.89% decline from fiscal 2016.
- WGL Holdings Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $6.99M, a 2.27% increase from fiscal 2015.
- WGL Holdings Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $6.83M, a 131.66% increase from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2018-09-30 | $15.39M 10-K · filed 2018-11-20 | |
| 2017-09-30 | $5.04M 10-K · filed 2018-11-20 | |
| 2016-09-30 | $6.99M 10-K · filed 2018-11-20 | |
| 2015-09-30 | $6.83M 10-K · filed 2017-11-22 | |
| 2014-09-30 | $2.95M 10-K · filed 2016-11-22 | -$2.95M 10-K · filed 2014-11-21 |
| 2013-09-30 | $2.28M 8-K · filed 2016-03-16 | -$2.28M 10-K · filed 2013-11-20 |
| 2012-09-30 | -$2.01M 10-K · filed 2014-11-21 | |
| 2011-09-30 | -$4.30M 10-K · filed 2012-11-23 |