Xcel Energy Inc. Unrecognized Tax Benefits, Interest on Income Taxes Accrued
Xcel Energy Inc. (XEL) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $3.00 million as of 2021-09-30, per its 10-Q filed 2021-10-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2021-10-28
- 2021-09-30: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $3.00M.
- 2021-06-30: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $3.00M.
- 2021-03-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $3.00M.
- 2020-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $3.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued | Unrecognized Tax Benefits, Interest on Income Taxes Accrued as first filed |
|---|---|---|
| 2021-09-30 | $3.00M 10-Q · filed 2021-10-28 | |
| 2021-06-30 | $3.00M 10-Q · filed 2021-07-29 | |
| 2021-03-31 | $3.00M 10-Q · filed 2021-04-29 | |
| 2020-12-31 | $3.00M 10-Q · filed 2021-10-28 | |
| 2019-12-31 | $0.00 10-Q · filed 2021-10-28 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-21 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-21 | |
| 2017-09-30 | $1.50M 10-Q · filed 2017-10-27 | |
| 2017-06-30 | $5.10M 10-Q · filed 2017-07-28 | |
| 2017-03-31 | $4.30M 10-Q · filed 2017-04-28 | |
| 2016-12-31 | $3.00M 10-K · filed 2020-02-21 | $3.40M 10-K · filed 2017-02-24 |
| 2015-12-31 | $0.00 10-K · filed 2019-02-22 | $100.00K 10-K · filed 2017-02-24 |
| 2014-12-31 | $300.00K 10-K · filed 2017-02-24 | |
| 2013-12-31 | $600.00K 10-K · filed 2017-02-24 |
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