EDISON INTERNATIONAL Quarterly Unrecognized Tax Benefits in USD from Q1 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Edison International quarterly Unrecognized Tax Benefits history and growth rate from Q1 2010 to Q4 2023.
  • Edison International Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $430M, a 33.4% 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 $430M -$216M -33.4% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $646M +$33M +5.38% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $613M -$66M -9.72% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $679M +$309M +83.5% Dec 31, 2020 10-K 2024-02-22
Q3 2020 $663M +$304M +84.7% Sep 30, 2020 10-Q 2020-10-27
Q4 2019 $370M +$32M +9.47% Dec 31, 2019 10-K 2023-02-23
Q3 2019 $359M -$93M -20.6% Sep 30, 2019 10-Q 2020-10-27
Q4 2018 $338M -$94M -21.8% Dec 31, 2018 10-K 2022-02-24
Q3 2018 $452M +$29M +6.86% Sep 30, 2018 10-Q 2018-10-30
Q2 2018 $446M +$35M +8.52% Jun 30, 2018 10-Q 2018-07-26
Q1 2018 $437M +$46M +11.8% Mar 31, 2018 10-Q 2018-05-01
Q4 2017 $432M -$39M -8.28% Dec 31, 2017 10-K 2021-02-25
Q3 2017 $423M Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $411M Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $391M Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $471M -$58M -11% Dec 31, 2016 10-K 2020-02-27
Q4 2015 $529M -$47M -8.16% Dec 31, 2015 10-K 2019-02-28
Q4 2014 $576M -$239M -29.3% Dec 31, 2014 10-K 2018-02-22
Q4 2013 $815M +$3M +0.37% Dec 31, 2013 10-K 2017-02-21
Q4 2012 $812M +$181M +28.7% Dec 31, 2012 10-K 2016-02-23
Q3 2012 $831M +$190M +29.6% Sep 30, 2012 10-Q 2012-11-01
Q4 2011 $631M +$66M +11.7% Dec 31, 2011 10-K 2015-02-24
Q3 2011 $641M -$166M -20.6% Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $595M -$109M -15.5% Jun 30, 2011 10-Q 2011-08-04
Q1 2011 $580M -$203M -25.9% Mar 31, 2011 10-Q 2011-05-02
Q4 2010 $565M Dec 31, 2010 10-K 2014-02-25
Q3 2010 $807M Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $704M Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $783M Mar 31, 2010 10-Q 2011-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.