PUBLIC SERVICE ENTERPRISE GROUP INC 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 Enterprise Group Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Public Service Enterprise Group Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $110M, a 15.4% 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 $110M -$20M -15.4% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $130M -$62M -32.3% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $192M +$45M +30.6% Dec 31, 2021 10-K 2024-02-26
Q4 2020 $147M -$174M -54.2% Dec 31, 2020 10-K 2024-02-26
Q4 2019 $321M +$3M +0.94% Dec 31, 2019 10-K 2023-02-22
Q4 2018 $318M -$16M -4.79% Dec 31, 2018 10-K 2022-02-24
Q4 2017 $334M +$6M +1.83% Dec 31, 2017 10-K 2021-03-01
Q4 2016 $328M -$58M -15% Dec 31, 2016 10-K 2020-02-26
Q4 2015 $386M +$54M +16.3% Dec 31, 2015 10-K 2019-02-28
Q4 2014 $332M -$146M -30.5% Dec 31, 2014 10-K 2018-02-26
Q4 2013 $478M +$76M +18.9% Dec 31, 2013 10-K 2017-02-27
Q4 2012 $402M -$423M -51.3% Dec 31, 2012 10-K 2016-02-26
Q4 2011 $825M +$69M +9.13% Dec 31, 2011 10-K 2015-02-26
Q4 2010 $756M Dec 31, 2010 10-K 2011-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.