Essential Utilities, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2012 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Essential Utilities, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2012 to Q4 2023.
  • Essential Utilities, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $7.9M, a 56.6% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $7.9M -$10.3M -56.6% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $18.2M -$1.98M -9.82% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $20.2M +$1.01M +5.25% Dec 31, 2021 10-K 2024-02-29
Q4 2020 $19.2M +$523K +2.8% Dec 31, 2020 10-K 2024-02-29
Q4 2019 $18.7M +$879K +4.94% Dec 31, 2019 10-K 2023-03-01
Q3 2019 $17.4M -$1.61M -8.46% Sep 30, 2019 10-Q 2019-11-05
Q2 2019 $17.6M -$1.42M -7.5% Jun 30, 2019 10-Q 2019-08-08
Q1 2019 $17.7M -$397K -2.19% Mar 31, 2019 10-Q 2019-05-03
Q4 2018 $17.8M +$209K +1.19% Dec 31, 2018 10-K 2021-03-01
Q3 2018 $19M -$9.95M -34.4% Sep 30, 2018 10-Q 2018-11-06
Q2 2018 $19M -$9.48M -33.3% Jun 30, 2018 10-Q 2018-08-03
Q1 2018 $18.1M -$10.1M -35.8% Mar 31, 2018 10-Q 2018-05-09
Q4 2017 $17.6M -$10.5M -37.4% Dec 31, 2017 10-K 2020-02-28
Q3 2017 $28.9M +$203K +0.71% Sep 30, 2017 10-Q 2017-11-02
Q2 2017 $28.5M +$30K +0.11% Jun 30, 2017 10-Q 2017-08-03
Q1 2017 $28.3M +$53K +0.19% Mar 31, 2017 10-Q 2017-05-04
Q4 2016 $28.1M +$83K +0.3% Dec 31, 2016 10-K 2019-02-26
Q3 2016 $28.7M +$2.01M +7.53% Sep 30, 2016 10-Q 2016-11-02
Q2 2016 $28.4M +$3.23M +12.8% Jun 30, 2016 10-Q 2016-08-03
Q1 2016 $28.2M +$2.89M +11.4% Mar 31, 2016 10-Q 2016-05-06
Q4 2015 $28M +$2.72M +10.8% Dec 31, 2015 10-K 2018-02-28
Q3 2015 $26.7M -$3.48M -11.5% Sep 30, 2015 10-Q 2015-11-06
Q2 2015 $25.2M Jun 30, 2015 10-Q 2015-08-06
Q1 2015 $25.3M +$25.3M Mar 31, 2015 10-Q 2015-05-06
Q4 2014 $25.3M -$3.4M -11.8% Dec 31, 2014 10-K 2017-02-24
Q3 2014 $30.2M +$694K +2.35% Sep 30, 2014 10-Q 2014-11-06
Q1 2014 $0 Mar 31, 2014 10-Q 2014-05-08
Q4 2013 $28.7M +$28.7M Dec 31, 2013 10-K 2016-02-26
Q3 2013 $29.5M Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $0 Jun 30, 2013 10-Q 2014-08-06
Q4 2012 $0 Dec 31, 2012 10-Q 2014-08-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.