PUBLIC SERVICE CO OF COLORADO Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Public Service Co Of Colorado quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Public Service Co Of Colorado Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $12M, a 7.69% 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 $12M -$1M -7.69% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $13M +$2M +18.2% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $11M +$2M +22.2% Dec 31, 2021 10-K 2024-02-21
Q3 2021 $11M +$2.6M +31% Sep 30, 2021 10-Q 2021-10-28
Q2 2021 $10M -$2.5M -20% Jun 30, 2021 10-Q 2021-07-29
Q1 2021 $10M -$2.4M -19.4% Mar 31, 2021 10-Q 2021-04-29
Q4 2020 $9M -$3M -25% Dec 31, 2020 10-K 2023-02-23
Q3 2020 $8.4M -$3.3M -28.2% Sep 30, 2020 10-Q 2020-10-29
Q2 2020 $12.5M +$1.8M +16.8% Jun 30, 2020 10-Q 2020-07-31
Q1 2020 $12.4M +$1.9M +18.1% Mar 31, 2020 10-Q 2020-05-07
Q4 2019 $12M +$2M +20% Dec 31, 2019 10-K 2022-02-23
Q3 2019 $11.7M +$1.7M +17% Sep 30, 2019 10-Q 2019-10-25
Q2 2019 $10.7M +$1.3M +13.8% Jun 30, 2019 10-Q 2019-08-01
Q1 2019 $10.5M +$400K +3.96% Mar 31, 2019 10-Q 2019-04-26
Q4 2018 $10M -$100K -0.99% Dec 31, 2018 10-K 2021-02-17
Q3 2018 $10M +$100K +1.01% Sep 30, 2018 10-Q 2018-10-26
Q2 2018 $9.4M -$11.5M -55% Jun 30, 2018 10-Q 2018-07-27
Q1 2018 $10.1M -$10.2M -50.2% Mar 31, 2018 10-Q 2018-04-27
Q4 2017 $10.1M -$9.6M -48.7% Dec 31, 2017 10-K 2020-02-21
Q3 2017 $9.9M -$9M -47.6% Sep 30, 2017 10-Q 2017-10-27
Q2 2017 $20.9M +$2.6M +14.2% Jun 30, 2017 10-Q 2017-07-28
Q1 2017 $20.3M +$2.7M +15.3% Mar 31, 2017 10-Q 2017-04-28
Q4 2016 $19.7M +$2.3M +13.2% Dec 31, 2016 10-K 2020-02-21
Q3 2016 $18.9M +$3.2M +20.4% Sep 30, 2016 10-Q 2016-10-31
Q2 2016 $18.3M +$4M +28% Jun 30, 2016 10-Q 2016-08-04
Q1 2016 $17.6M +$4.5M +34.4% Mar 31, 2016 10-Q 2016-05-13
Q4 2015 $17.4M +$5.5M +46.2% Dec 31, 2015 10-K 2019-02-22
Q3 2015 $15.7M +$4.2M +36.5% Sep 30, 2015 10-Q 2015-10-30
Q2 2015 $14.3M +$5.2M +57.1% Jun 30, 2015 10-Q 2015-08-03
Q1 2015 $13.1M +$5.7M +77% Mar 31, 2015 10-Q 2015-05-01
Q4 2014 $11.9M +$3.5M +41.7% Dec 31, 2014 10-K 2018-02-23
Q3 2014 $11.5M -$300K -2.54% Sep 30, 2014 10-Q 2014-11-03
Q2 2014 $9.1M -$1.2M -11.7% Jun 30, 2014 10-Q 2014-08-04
Q1 2014 $7.4M -$2.3M -23.7% Mar 31, 2014 10-Q 2014-05-05
Q4 2013 $8.4M -$1.2M -12.5% Dec 31, 2013 10-K 2017-02-24
Q3 2013 $11.8M +$1.6M +15.7% Sep 30, 2013 10-Q 2013-10-28
Q2 2013 $10.3M -$300K -2.83% Jun 30, 2013 10-Q 2013-08-05
Q1 2013 $9.7M Mar 31, 2013 10-Q 2013-05-06
Q4 2012 $9.6M -$1.8M -15.8% Dec 31, 2012 10-K 2016-02-22
Q3 2012 $10.2M Sep 30, 2012 10-Q 2012-10-29
Q2 2012 $10.6M Jun 30, 2012 10-Q 2012-08-06
Q4 2011 $11.4M -$200K -1.72% Dec 31, 2011 10-K 2015-02-20
Q4 2010 $11.6M Dec 31, 2010 10-K 2014-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.