Unrecognized Tax Benefits of PIONEER NATURAL RESOURCES CO from 30 Sep 2011 to 31 Dec 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PIONEER NATURAL RESOURCES CO quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Sep 2011 to 31 Dec 2023.
  • PIONEER NATURAL RESOURCES CO Unrecognized Tax Benefits for the quarter ending 31 Dec 2023 was $0.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

PIONEER NATURAL RESOURCES CO Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $0 $0 31 Dec 2023 10-K 22 Feb 2024 2023 FY
Q4 2022 $0 -$27,000,000 -100% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $27,000,000 +$27,000,000 31 Dec 2021 10-K 22 Feb 2024 2023 FY
Q4 2020 $0 -$39,000,000 -100% 31 Dec 2020 10-K 22 Feb 2024 2023 FY
Q3 2020 $39,000,000 -$102,000,000 -72% 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $39,000,000 -$102,000,000 -72% 30 Jun 2020 10-Q 05 Aug 2020 2020 Q1
Q1 2020 $39,000,000 -$102,000,000 -72% 31 Mar 2020 10-Q 08 May 2020 2020 Q1
Q4 2019 $39,000,000 -$102,000,000 -72% 31 Dec 2019 10-K 23 Feb 2023 2022 FY
Q3 2019 $141,000,000 +$6,000,000 +4.4% 30 Sep 2019 10-Q 06 Nov 2019 2019 Q3
Q2 2019 $141,000,000 +$12,000,000 +9.3% 30 Jun 2019 10-Q 09 Aug 2019 2019 Q2
Q1 2019 $141,000,000 +$14,000,000 +11% 31 Mar 2019 10-Q 10 May 2019 2019 Q1
Q4 2018 $141,000,000 +$17,000,000 +14% 31 Dec 2018 10-K 22 Feb 2022 2021 FY
Q3 2018 $135,000,000 +$12,000,000 +9.8% 30 Sep 2018 10-Q 09 Nov 2018 2018 Q3
Q2 2018 $129,000,000 +$10,000,000 +8.4% 30 Jun 2018 10-Q 09 Aug 2018 2018 Q2
Q1 2018 $127,000,000 +$12,000,000 +10% 31 Mar 2018 10-Q 04 May 2018 2018 Q1
Q4 2017 $124,000,000 +$12,000,000 +11% 31 Dec 2017 10-K 01 Mar 2021 2020 FY
Q3 2017 $123,000,000 +$29,000,000 +31% 30 Sep 2017 10-Q 03 Nov 2017 2017 Q3
Q2 2017 $119,000,000 +$119,000,000 30 Jun 2017 10-Q 01 Aug 2017 2017 Q2
Q1 2017 $115,000,000 +$115,000,000 31 Mar 2017 10-Q 03 May 2017 2017 Q1
Q4 2016 $112,000,000 +$112,000,000 31 Dec 2016 10-K 24 Feb 2020 2019 FY
Q3 2016 $94,000,000 +$94,000,000 30 Sep 2016 10-Q 02 Nov 2016 2016 Q3
Q2 2016 $0 $0 30 Jun 2016 10-Q 28 Jul 2016 2016 Q2
Q1 2016 $0 $0 31 Mar 2016 10-Q 28 Apr 2016 2016 Q1
Q4 2015 $0 $0 31 Dec 2015 10-K 26 Feb 2019 2018 FY
Q3 2015 $0 30 Sep 2015 10-Q 03 Nov 2015 2015 Q3
Q2 2015 $0 30 Jun 2015 10-Q 07 Aug 2015 2015 Q2
Q1 2015 $0 31 Mar 2015 10-Q 07 May 2015 2015 Q1
Q4 2014 $0 -$21,200,000 -100% 31 Dec 2014 10-K 19 Feb 2015 2014 FY
Q4 2013 $21,200,000 31 Dec 2013 10-K 27 Feb 2014 2013 FY
Q3 2013 $21,200,000 30 Sep 2013 10-Q 06 Nov 2013 2013 Q3
Q4 2011 $0 31 Dec 2011 10-K 29 Feb 2012 2011 FY
Q3 2011 $0 30 Sep 2011 10-Q 04 Nov 2011 2011 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.