Xcel Energy Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
Xcel Energy Inc. (XEL) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$800.00 thousand for the 3-month period ending 2012-03-31, per its 10-Q filed 2012-04-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2012-04-27
- Xcel Energy Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-03-31 was -$800.00K.
- Xcel Energy Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2011-09-30 was -$5.60M.
- Xcel Energy Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2011-06-30 was $100.00K.
- Xcel Energy Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2011 was -$5.80M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2012-03-31 | -$800.00K 10-Q · filed 2012-04-27 | |||
| 2011-12-31 | -$5.80M 10-K · filed 2012-02-24 | |||
| 2011-09-30 | -$5.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | -$5.50M derived: sum of 2 quarters · filed 2011-10-28 | -$5.30M 10-Q · filed 2011-10-28 | |
| 2011-06-30 | $100.00K 10-Q · filed 2011-07-29 | $300.00K 10-Q · filed 2011-07-29 |
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