PIONEER NATURAL RESOURCES CO Quarterly Unrecognized Tax Benefits in USD from Q3 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Pioneer Natural Resources Co quarterly Unrecognized Tax Benefits history and growth rate from Q3 2011 to Q4 2023.
  • Pioneer Natural Resources Co Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $0.000.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $0 $0 Dec 31, 2023 10-K 2024-02-22
Q4 2022 $0 -$27M -100% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $27M +$27M Dec 31, 2021 10-K 2024-02-22
Q4 2020 $0 -$39M -100% Dec 31, 2020 10-K 2024-02-22
Q3 2020 $39M -$102M -72.3% Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $39M -$102M -72.3% Jun 30, 2020 10-Q 2020-08-05
Q1 2020 $39M -$102M -72.3% Mar 31, 2020 10-Q 2020-05-08
Q4 2019 $39M -$102M -72.3% Dec 31, 2019 10-K 2023-02-23
Q3 2019 $141M +$6M +4.44% Sep 30, 2019 10-Q 2019-11-06
Q2 2019 $141M +$12M +9.3% Jun 30, 2019 10-Q 2019-08-09
Q1 2019 $141M +$14M +11% Mar 31, 2019 10-Q 2019-05-10
Q4 2018 $141M +$17M +13.7% Dec 31, 2018 10-K 2022-02-22
Q3 2018 $135M +$12M +9.76% Sep 30, 2018 10-Q 2018-11-09
Q2 2018 $129M +$10M +8.4% Jun 30, 2018 10-Q 2018-08-09
Q1 2018 $127M +$12M +10.4% Mar 31, 2018 10-Q 2018-05-04
Q4 2017 $124M +$12M +10.7% Dec 31, 2017 10-K 2021-03-01
Q3 2017 $123M +$29M +30.9% Sep 30, 2017 10-Q 2017-11-03
Q2 2017 $119M +$119M Jun 30, 2017 10-Q 2017-08-01
Q1 2017 $115M +$115M Mar 31, 2017 10-Q 2017-05-03
Q4 2016 $112M +$112M Dec 31, 2016 10-K 2020-02-24
Q3 2016 $94M +$94M Sep 30, 2016 10-Q 2016-11-02
Q2 2016 $0 $0 Jun 30, 2016 10-Q 2016-07-28
Q1 2016 $0 $0 Mar 31, 2016 10-Q 2016-04-28
Q4 2015 $0 $0 Dec 31, 2015 10-K 2019-02-26
Q3 2015 $0 Sep 30, 2015 10-Q 2015-11-03
Q2 2015 $0 Jun 30, 2015 10-Q 2015-08-07
Q1 2015 $0 Mar 31, 2015 10-Q 2015-05-07
Q4 2014 $0 -$21.2M -100% Dec 31, 2014 10-K 2015-02-19
Q4 2013 $21.2M Dec 31, 2013 10-K 2014-02-27
Q3 2013 $21.2M Sep 30, 2013 10-Q 2013-11-06
Q4 2011 $0 Dec 31, 2011 10-K 2012-02-29
Q3 2011 $0 Sep 30, 2011 10-Q 2011-11-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.