DPL INC Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Dpl Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q4 2023.
  • Dpl Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $400K, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $400K $0 0% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $400K $0 0% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $400K -$1M -71.4% Dec 31, 2021 10-K 2024-02-27
Q3 2021 $1.4M Sep 30, 2021 10-Q 2021-11-04
Q4 2020 $1.4M -$2.1M -60% Dec 31, 2020 10-K 2024-02-27
Q4 2019 $3.5M $0 0% Dec 31, 2019 10-K 2022-02-28
Q4 2018 $3.5M $0 0% Dec 31, 2018 10-K 2019-02-27
Q4 2017 $3.5M -$200K -5.41% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $3.7M +$700K +23.3% Dec 31, 2016 10-K 2019-02-27
Q4 2015 $3M $0 0% Dec 31, 2015 10-K 2018-02-27
Q4 2014 $3M -$5.8M -65.9% Dec 31, 2014 10-K 2017-02-27
Q4 2013 $8.8M -$9.5M -51.9% Dec 31, 2013 10-K/A 2016-03-17
Q4 2012 $18.3M -$6.7M -26.8% Dec 31, 2012 10-K 2013-02-27
Q4 2011 $25M Dec 31, 2011 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.