Unrecognized Tax Benefits of Avangrid, Inc. from 31 Dec 2012 to 31 Dec 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Avangrid, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2012 to 31 Dec 2023.
  • Avangrid, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2023 was $130,000,000, a 2.4% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Avangrid, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $130,000,000 +$3,000,000 +2.4% 31 Dec 2023 10-K 22 Feb 2024 2023 FY
Q4 2022 $127,000,000 $0 0% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $127,000,000 $0 0% 31 Dec 2021 10-K 22 Feb 2024 2023 FY
Q4 2020 $127,000,000 -$21,000,000 -14% 31 Dec 2020 10-K 22 Feb 2024 2023 FY
Q4 2019 $148,000,000 -$5,000,000 -3.3% 31 Dec 2019 10-K 22 Feb 2023 2022 FY
Q4 2018 $153,000,000 +$108,000,000 +240% 31 Dec 2018 10-K 23 Feb 2022 2021 FY
Q4 2017 $45,000,000 +$5,000,000 +12% 31 Dec 2017 10-K 01 Mar 2021 2020 FY
Q4 2016 $40,000,000 +$4,000,000 +11% 31 Dec 2016 10-K 02 Mar 2020 2019 FY
Q4 2015 $36,000,000 -$2,000,000 -5.3% 31 Dec 2015 10-K 01 Mar 2019 2018 FY
Q4 2014 $38,000,000 -$3,000,000 -7.3% 31 Dec 2014 10-K 26 Mar 2018 2017 FY
Q4 2013 $41,000,000 -$50,000,000 -55% 31 Dec 2013 10-K 10 Mar 2017 2016 FY
Q4 2012 $91,000,000 31 Dec 2012 10-K 01 Apr 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.