DOMINION ENERGY SOUTH CAROLINA, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2016 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Dominion Energy South Carolina, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2016 to Q4 2023.
  • Dominion Energy South Carolina, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $62M, a 8.82% 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 $62M -$6M -8.82% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $68M +$6M +9.68% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $62M -$76M -55.1% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $138M +$6M +4.55% Dec 31, 2020 10-K 2024-02-23
Q4 2019 $132M +$26M +24.5% Dec 31, 2019 10-K 2023-02-21
Q1 2019 $51M Mar 31, 2019 10-Q 2019-05-09
Q4 2018 $106M +$8M +8.16% Dec 31, 2018 10-K 2022-02-24
Q4 2017 $98M -$252M -72% Dec 31, 2017 10-K 2021-02-25
Q4 2016 $350M Dec 31, 2016 10-K 2020-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.