OGE ENERGY CORP. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Oge Energy Corp. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Oge Energy Corp. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $28.6M, a 38.2% 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 $28.6M +$7.9M +38.2% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $20.7M -$1.7M -7.59% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $22.4M +$500K +2.28% Dec 31, 2021 10-K 2024-02-21
Q4 2020 $21.9M +$1.2M +5.8% Dec 31, 2020 10-K 2024-02-21
Q4 2019 $20.7M $0 0% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $20.7M $0 0% Dec 31, 2018 10-K 2022-02-24
Q4 2017 $20.7M $0 0% Dec 31, 2017 10-K 2021-02-25
Q4 2016 $20.7M +$500K +2.48% Dec 31, 2016 10-K 2020-02-27
Q4 2015 $20.2M +$4.1M +25.5% Dec 31, 2015 10-K 2019-02-21
Q4 2014 $16.1M +$4.1M +34.2% Dec 31, 2014 8-K 2018-05-17
Q4 2013 $12M +$12M Dec 31, 2013 10-K 2017-02-23
Q4 2012 $0 $0 Dec 31, 2012 10-K 2016-02-26
Q4 2011 $0 $0 Dec 31, 2011 10-K 2015-02-26
Q4 2010 $0 Dec 31, 2010 10-K 2014-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.