Xcel Energy Inc. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
Xcel Energy Inc. (XEL) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2023-02-23
- Xcel Energy Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2022 was $0.00.
- Xcel Energy Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- Xcel Energy Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2020 was $2.00M, a 50.00% decline from fiscal 2019.
- Xcel Energy Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2019 was $4.00M, a 0.00% change from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-02-23 | |
| 2021-12-31 | $0.00 10-K · filed 2023-02-23 | |
| 2020-12-31 | $2.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $4.00M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $4.00M 10-K · filed 2021-02-17 | |
| 2017-12-31 | $4.00M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-22 | $300.00K 10-K · filed 2017-02-24 |
| 2015-12-31 | $5.00M 10-K · filed 2018-02-23 | $4.50M 10-K · filed 2016-02-19 |
| 2014-12-31 | $2.00M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $400.00K 10-K · filed 2016-02-19 | |
| 2012-12-31 | $5.70M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $1.90M 10-K · filed 2014-02-21 | |
| 2010-12-31 | $600.00K 10-K · filed 2013-02-22 | |
| 2009-12-31 | $1.80M 10-K · filed 2012-02-24 | -$1.80M 10-K · filed 2011-02-28 |
| 2008-12-31 | -$1.00M 10-K · filed 2011-02-28 |
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