Unrecognized Tax Benefits of BERKSHIRE HATHAWAY ENERGY CO from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
BERKSHIRE HATHAWAY ENERGY CO quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • BERKSHIRE HATHAWAY ENERGY CO Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $58,000,000, a 24% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

BERKSHIRE HATHAWAY ENERGY CO Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $58,000,000 -$18,000,000 -24% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $76,000,000 +$3,000,000 +4.1% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $73,000,000 +$5,000,000 +7.4% 31 Dec 2023 10-K 02 Mar 2026 2025 FY
Q4 2022 $68,000,000 -$29,000,000 -30% 31 Dec 2022 10-K 24 Feb 2025 2024 FY
Q4 2021 $97,000,000 -$56,000,000 -37% 31 Dec 2021 10-K 26 Feb 2024 2023 FY
Q4 2020 $153,000,000 +$8,000,000 +5.5% 31 Dec 2020 10-K 27 Feb 2023 2022 FY
Q4 2019 $145,000,000 -$40,000,000 -22% 31 Dec 2019 10-K 28 Feb 2022 2021 FY
Q4 2018 $185,000,000 +$4,000,000 +2.2% 31 Dec 2018 10-K 01 Mar 2021 2020 FY
Q4 2017 $181,000,000 +$53,000,000 +41% 31 Dec 2017 10-K 24 Feb 2020 2019 FY
Q4 2016 $128,000,000 -$70,000,000 -35% 31 Dec 2016 10-K 25 Feb 2019 2018 FY
Q4 2015 $198,000,000 -$22,000,000 -10% 31 Dec 2015 10-K 26 Feb 2018 2017 FY
Q4 2014 $220,000,000 +$9,000,000 +4.3% 31 Dec 2014 10-K 27 Feb 2017 2016 FY
Q4 2013 $211,000,000 -$12,000,000 -5.4% 31 Dec 2013 10-K 29 Feb 2016 2015 FY
Q4 2012 $223,000,000 -$42,000,000 -16% 31 Dec 2012 10-K 02 Mar 2015 2014 FY
Q4 2011 $265,000,000 -$43,000,000 -14% 31 Dec 2011 10-K 03 Mar 2014 2013 FY
Q4 2010 $308,000,000 31 Dec 2010 10-K 01 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.