TAMPA ELECTRIC CO Quarterly Unrecognized Tax Benefits in USD from Q4 2013 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Tampa Electric Co quarterly Unrecognized Tax Benefits history and growth rate from Q4 2013 to Q4 2023.
  • Tampa Electric Co Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $10M, a 11.1% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $10M +$1M +11.1% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $9M +$3M +50% Dec 31, 2022 10-K 2024-02-26
Q3 2022 $7M +$2M +40% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $7M +$2M +40% Jun 30, 2022 10-Q 2022-08-10
Q1 2022 $6M +$1M +20% Mar 31, 2022 10-Q 2022-05-13
Q4 2021 $6M -$3M -33.3% Dec 31, 2021 10-K 2024-02-26
Q3 2021 $5M -$4M -44.4% Sep 30, 2021 10-Q 2021-11-10
Q2 2021 $5M -$4M -44.4% Jun 30, 2021 10-Q 2021-08-11
Q1 2021 $5M -$4M -44.4% Mar 31, 2021 10-Q 2021-05-12
Q4 2020 $9M $0 0% Dec 31, 2020 10-K 2024-02-26
Q3 2020 $9M +$1M +12.5% Sep 30, 2020 10-Q 2020-11-13
Q2 2020 $9M +$1M +12.5% Jun 30, 2020 10-Q 2020-08-12
Q1 2020 $9M +$1M +12.5% Mar 31, 2020 10-Q 2020-05-13
Q4 2019 $9M +$1M +12.5% Dec 31, 2019 10-K 2023-02-23
Q3 2019 $8M $0 0% Sep 30, 2019 10-Q 2019-11-08
Q2 2019 $8M $0 0% Jun 30, 2019 10-Q 2019-08-12
Q1 2019 $8M $0 0% Mar 31, 2019 10-Q 2019-05-10
Q4 2018 $8M $0 0% Dec 31, 2018 10-K 2022-02-14
Q3 2018 $8M +$1M +14.3% Sep 30, 2018 10-Q 2018-11-09
Q2 2018 $8M +$1M +14.3% Jun 30, 2018 10-Q 2018-08-10
Q1 2018 $8M +$1M +14.3% Mar 31, 2018 10-Q 2018-05-11
Q4 2017 $8M +$1M +14.3% Dec 31, 2017 10-K 2021-02-16
Q3 2017 $7M Sep 30, 2017 10-Q 2017-11-13
Q2 2017 $7M Jun 30, 2017 10-Q 2017-08-11
Q1 2017 $7M Mar 31, 2017 10-Q 2017-05-11
Q4 2016 $7M +$7M Dec 31, 2016 10-K 2020-02-18
Q4 2015 $0 $0 Dec 31, 2015 10-K 2019-02-19
Q4 2014 $0 $0 Dec 31, 2014 10-K 2018-02-12
Q4 2013 $0 Dec 31, 2013 10-K 2017-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.