ONCOR ELECTRIC DELIVERY CO LLC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Oncor Electric Delivery Co Llc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2024.
  • Oncor Electric Delivery Co Llc Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $5M, a 66.7% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $5M +$2M +66.7% Dec 31, 2024 10-K 2025-02-25
Q4 2023 $3M +$2M +200% Dec 31, 2023 10-K 2025-02-25
Q4 2022 $1M Dec 31, 2022 10-K 2025-02-25
Q4 2016 $3M $0 0% Dec 31, 2016 10-K 2019-02-26
Q4 2015 $3M +$1M +50% Dec 31, 2015 10-K 2019-02-26
Q4 2014 $2M -$52M -96.3% Dec 31, 2014 10-K 2018-02-23
Q4 2013 $54M -$90M -62.5% Dec 31, 2013 10-K 2017-03-09
Q4 2012 $144M +$18M +14.3% Dec 31, 2012 10-K 2016-02-26
Q4 2011 $126M +$44M +53.7% Dec 31, 2011 10-K 2015-02-27
Q4 2010 $82M Dec 31, 2010 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.