EXELON CORP Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Exelon Corp quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q2 2024.
  • Exelon Corp Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $95M, a 35.8% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $95M -$53M -35.8% Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $95M -$53M -35.8% Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $94M -$54M -36.5% Dec 31, 2023 10-Q 2024-08-01
Q3 2023 $138M -$10M -6.76% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $148M +$1M +0.68% Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $148M +$2M +1.37% Mar 31, 2023 10-Q 2023-05-03
Q4 2022 $148M +$5M +3.5% Dec 31, 2022 10-K 2024-02-21
Q3 2022 $148M Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $147M Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $146M Mar 31, 2022 10-Q 2022-05-09
Q4 2021 $143M +$18M +14.4% Dec 31, 2021 10-K 2024-02-21
Q4 2020 $125M +$30M +31.6% Dec 31, 2020 10-K 2024-02-21
Q3 2020 $125M -$323M -72.1% Sep 30, 2020 10-Q 2020-11-03
Q2 2020 $122M -$326M -72.8% Jun 30, 2020 10-Q 2020-08-04
Q1 2020 $98M -$350M -78.1% Mar 31, 2020 10-Q 2020-05-08
Q4 2019 $95M +$30M +46.2% Dec 31, 2019 10-K 2023-02-14
Q3 2019 $448M -$356M -44.3% Sep 30, 2019 10-Q 2019-10-31
Q2 2019 $448M -$284M -38.8% Jun 30, 2019 10-Q 2019-08-01
Q1 2019 $448M -$285M -38.9% Mar 31, 2019 10-Q 2019-05-02
Q4 2018 $65M -$678M -91.3% Dec 31, 2018 8-K 2022-06-30
Q3 2018 $804M +$66M +8.94% Sep 30, 2018 10-Q 2018-11-01
Q2 2018 $732M +$2M +0.27% Jun 30, 2018 10-Q 2018-08-02
Q1 2018 $733M -$36M -4.68% Mar 31, 2018 10-Q 2018-05-02
Q4 2017 $743M -$173M -18.9% Dec 31, 2017 10-K 2021-02-24
Q3 2017 $738M -$199M -21.2% Sep 30, 2017 10-Q 2017-11-02
Q2 2017 $730M +$1.69B Jun 30, 2017 10-Q 2017-08-02
Q1 2017 $769M +$441M +134% Mar 31, 2017 10-Q 2017-05-03
Q4 2016 $916M -$162M -15% Dec 31, 2016 10-K 2020-02-11
Q3 2016 $937M -$267M -22.2% Sep 30, 2016 10-Q 2016-10-26
Q2 2016 -$963M -$2.25B -175% Jun 30, 2016 10-Q 2016-08-09
Q1 2016 $328M Mar 31, 2016 10-Q 2016-05-10
Q4 2015 $1.08B -$751M -41.1% Dec 31, 2015 10-K 2019-02-08
Q3 2015 $1.2B Sep 30, 2015 10-Q 2015-10-30
Q2 2015 $1.29B Jun 30, 2015 10-Q 2015-07-29
Q4 2014 $1.83B -$346M -15.9% Dec 31, 2014 10-K 2018-02-09
Q4 2013 $2.18B +$1.15B +112% Dec 31, 2013 10-K 2017-02-13
Q4 2012 $1.02B +$217M +26.9% Dec 31, 2012 10-K 2016-02-10
Q4 2011 $807M +$20M +2.54% Dec 31, 2011 10-K 2015-02-13
Q4 2010 $787M Dec 31, 2010 10-K 2014-02-14
Q3 2010 $780M Sep 30, 2010 10-Q 2010-10-22
Q2 2010 $1.7B Jun 30, 2010 10-Q 2010-07-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.