Unrecognized Tax Benefits of TAMPA ELECTRIC CO from 31 Dec 2013 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
TAMPA ELECTRIC CO quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • TAMPA ELECTRIC CO Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $12,000,000, a 20% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

TAMPA ELECTRIC CO Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $12,000,000 +$2,000,000 +20% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $10,000,000 $0 0% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $10,000,000 +$1,000,000 +11% 31 Dec 2023 10-K 23 Feb 2026 2025 FY
Q4 2022 $9,000,000 +$3,000,000 +50% 31 Dec 2022 10-K 23 Feb 2026 2025 FY
Q3 2022 $7,000,000 +$2,000,000 +40% 30 Sep 2022 10-Q 14 Nov 2022 2022 Q3
Q2 2022 $7,000,000 +$2,000,000 +40% 30 Jun 2022 10-Q 10 Aug 2022 2022 Q2
Q1 2022 $6,000,000 +$1,000,000 +20% 31 Mar 2022 10-Q 13 May 2022 2022 Q1
Q4 2021 $6,000,000 -$3,000,000 -33% 31 Dec 2021 10-K 21 Feb 2025 2024 FY
Q3 2021 $5,000,000 -$4,000,000 -44% 30 Sep 2021 10-Q 10 Nov 2021 2021 Q3
Q2 2021 $5,000,000 -$4,000,000 -44% 30 Jun 2021 10-Q 11 Aug 2021 2021 Q2
Q1 2021 $5,000,000 -$4,000,000 -44% 31 Mar 2021 10-Q 12 May 2021 2021 Q1
Q4 2020 $9,000,000 $0 0% 31 Dec 2020 10-K 26 Feb 2024 2023 FY
Q3 2020 $9,000,000 +$1,000,000 +12% 30 Sep 2020 10-Q 13 Nov 2020 2020 Q3
Q2 2020 $9,000,000 +$1,000,000 +12% 30 Jun 2020 10-Q 12 Aug 2020 2020 Q2
Q1 2020 $9,000,000 +$1,000,000 +12% 31 Mar 2020 10-Q 13 May 2020 2020 Q1
Q4 2019 $9,000,000 +$1,000,000 +12% 31 Dec 2019 10-K 23 Feb 2023 2022 FY
Q3 2019 $8,000,000 $0 0% 30 Sep 2019 10-Q 08 Nov 2019 2019 Q3
Q2 2019 $8,000,000 $0 0% 30 Jun 2019 10-Q 12 Aug 2019 2019 Q2
Q1 2019 $8,000,000 $0 0% 31 Mar 2019 10-Q 10 May 2019 2019 Q1
Q4 2018 $8,000,000 $0 0% 31 Dec 2018 10-K 14 Feb 2022 2021 FY
Q3 2018 $8,000,000 +$1,000,000 +14% 30 Sep 2018 10-Q 09 Nov 2018 2018 Q3
Q2 2018 $8,000,000 +$1,000,000 +14% 30 Jun 2018 10-Q 10 Aug 2018 2018 Q2
Q1 2018 $8,000,000 +$1,000,000 +14% 31 Mar 2018 10-Q 11 May 2018 2018 Q1
Q4 2017 $8,000,000 +$1,000,000 +14% 31 Dec 2017 10-K 16 Feb 2021 2020 FY
Q3 2017 $7,000,000 30 Sep 2017 10-Q 13 Nov 2017 2017 Q3
Q2 2017 $7,000,000 30 Jun 2017 10-Q 11 Aug 2017 2017 Q2
Q1 2017 $7,000,000 31 Mar 2017 10-Q 11 May 2017 2017 Q1
Q4 2016 $7,000,000 +$7,000,000 31 Dec 2016 10-K 18 Feb 2020 2019 FY
Q4 2015 $0 $0 31 Dec 2015 10-K 19 Feb 2019 2018 FY
Q4 2014 $0 $0 31 Dec 2014 10-K 12 Feb 2018 2017 FY
Q4 2013 $0 31 Dec 2013 10-K 13 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.