Unrecognized Tax Benefits in USD of PUBLIC SERVICE CO OF COLORADO from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Public Service Co Of Colorado quarterly Unrecognized Tax Benefits history and change rate from Q4 2010 to Q4 2024.
  • Public Service Co Of Colorado Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $13M, a 8.33% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

PUBLIC SERVICE CO OF COLORADO Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $13M +$1M +8.33% 31 Dec 2024 10-K 27 Feb 2025
Q4 2023 $12M -$1M -7.69% 31 Dec 2023 10-K 27 Feb 2025
Q4 2022 $13M +$2M +18.2% 31 Dec 2022 10-K 27 Feb 2025
Q4 2021 $11M +$2M +22.2% 31 Dec 2021 10-K 21 Feb 2024
Q3 2021 $11M +$2.6M +31% 30 Sep 2021 10-Q 28 Oct 2021
Q2 2021 $10M -$2.5M -20% 30 Jun 2021 10-Q 29 Jul 2021
Q1 2021 $10M -$2.4M -19.4% 31 Mar 2021 10-Q 29 Apr 2021
Q4 2020 $9M -$3M -25% 31 Dec 2020 10-K 23 Feb 2023
Q3 2020 $8.4M -$3.3M -28.2% 30 Sep 2020 10-Q 29 Oct 2020
Q2 2020 $12.5M +$1.8M +16.8% 30 Jun 2020 10-Q 31 Jul 2020
Q1 2020 $12.4M +$1.9M +18.1% 31 Mar 2020 10-Q 07 May 2020
Q4 2019 $12M +$2M +20% 31 Dec 2019 10-K 23 Feb 2022
Q3 2019 $11.7M +$1.7M +17% 30 Sep 2019 10-Q 25 Oct 2019
Q2 2019 $10.7M +$1.3M +13.8% 30 Jun 2019 10-Q 01 Aug 2019
Q1 2019 $10.5M +$400K +3.96% 31 Mar 2019 10-Q 26 Apr 2019
Q4 2018 $10M -$100K -0.99% 31 Dec 2018 10-K 17 Feb 2021
Q3 2018 $10M +$100K +1.01% 30 Sep 2018 10-Q 26 Oct 2018
Q2 2018 $9.4M -$11.5M -55% 30 Jun 2018 10-Q 27 Jul 2018
Q1 2018 $10.1M -$10.2M -50.2% 31 Mar 2018 10-Q 27 Apr 2018
Q4 2017 $10.1M -$9.6M -48.7% 31 Dec 2017 10-K 21 Feb 2020
Q3 2017 $9.9M -$9M -47.6% 30 Sep 2017 10-Q 27 Oct 2017
Q2 2017 $20.9M +$2.6M +14.2% 30 Jun 2017 10-Q 28 Jul 2017
Q1 2017 $20.3M +$2.7M +15.3% 31 Mar 2017 10-Q 28 Apr 2017
Q4 2016 $19.7M +$2.3M +13.2% 31 Dec 2016 10-K 21 Feb 2020
Q3 2016 $18.9M +$3.2M +20.4% 30 Sep 2016 10-Q 31 Oct 2016
Q2 2016 $18.3M +$4M +28% 30 Jun 2016 10-Q 04 Aug 2016
Q1 2016 $17.6M +$4.5M +34.4% 31 Mar 2016 10-Q 13 May 2016
Q4 2015 $17.4M +$5.5M +46.2% 31 Dec 2015 10-K 22 Feb 2019
Q3 2015 $15.7M +$4.2M +36.5% 30 Sep 2015 10-Q 30 Oct 2015
Q2 2015 $14.3M +$5.2M +57.1% 30 Jun 2015 10-Q 03 Aug 2015
Q1 2015 $13.1M +$5.7M +77% 31 Mar 2015 10-Q 01 May 2015
Q4 2014 $11.9M +$3.5M +41.7% 31 Dec 2014 10-K 23 Feb 2018
Q3 2014 $11.5M -$300K -2.54% 30 Sep 2014 10-Q 03 Nov 2014
Q2 2014 $9.1M -$1.2M -11.7% 30 Jun 2014 10-Q 04 Aug 2014
Q1 2014 $7.4M -$2.3M -23.7% 31 Mar 2014 10-Q 05 May 2014
Q4 2013 $8.4M -$1.2M -12.5% 31 Dec 2013 10-K 24 Feb 2017
Q3 2013 $11.8M +$1.6M +15.7% 30 Sep 2013 10-Q 28 Oct 2013
Q2 2013 $10.3M -$300K -2.83% 30 Jun 2013 10-Q 05 Aug 2013
Q1 2013 $9.7M 31 Mar 2013 10-Q 06 May 2013
Q4 2012 $9.6M -$1.8M -15.8% 31 Dec 2012 10-K 22 Feb 2016
Q3 2012 $10.2M 30 Sep 2012 10-Q 29 Oct 2012
Q2 2012 $10.6M 30 Jun 2012 10-Q 06 Aug 2012
Q4 2011 $11.4M -$200K -1.72% 31 Dec 2011 10-K 20 Feb 2015
Q4 2010 $11.6M 31 Dec 2010 10-K 24 Feb 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.