Unrecognized Tax Benefits in USD of EXELON CORP from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
EXELON CORP quarterly Unrecognized Tax Benefits history and change rate from Q2 2010 to Q3 2025.
  • EXELON CORP Unrecognized Tax Benefits for the quarter ending 30 Sep 2025 was $97,000,000, a 14% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

EXELON CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $97,000,000 +$12,000,000 +14% 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $101,000,000 +$6,000,000 +6.3% 30 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $100,000,000 +$5,000,000 +5.3% 31 Mar 2025 10-Q 01 May 2025 2025 Q1
Q4 2024 $96,000,000 +$2,000,000 +2.1% 31 Dec 2024 10-Q 04 Nov 2025 2025 Q3
Q3 2024 $85,000,000 -$53,000,000 -38% 30 Sep 2024 10-Q 30 Oct 2024 2024 Q3
Q2 2024 $95,000,000 -$53,000,000 -36% 30 Jun 2024 10-Q 01 Aug 2024 2024 Q2
Q1 2024 $95,000,000 -$53,000,000 -36% 31 Mar 2024 10-Q 02 May 2024 2024 Q1
Q4 2023 $94,000,000 -$54,000,000 -36% 31 Dec 2023 10-K 12 Feb 2025 2024 FY
Q3 2023 $138,000,000 -$10,000,000 -6.8% 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $148,000,000 +$1,000,000 +0.68% 30 Jun 2023 10-Q 02 Aug 2023 2023 Q2
Q1 2023 $148,000,000 +$2,000,000 +1.4% 31 Mar 2023 10-Q 03 May 2023 2023 Q1
Q4 2022 $148,000,000 +$5,000,000 +3.5% 31 Dec 2022 10-K 12 Feb 2025 2024 FY
Q3 2022 $148,000,000 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $147,000,000 30 Jun 2022 10-Q 03 Aug 2022 2022 Q2
Q1 2022 $146,000,000 31 Mar 2022 10-Q 09 May 2022 2022 Q1
Q4 2021 $143,000,000 +$18,000,000 +14% 31 Dec 2021 10-K 12 Feb 2025 2024 FY
Q4 2020 $125,000,000 +$30,000,000 +32% 31 Dec 2020 10-K 21 Feb 2024 2023 FY
Q3 2020 $125,000,000 -$323,000,000 -72% 30 Sep 2020 10-Q 03 Nov 2020 2020 Q3
Q2 2020 $122,000,000 -$326,000,000 -73% 30 Jun 2020 10-Q 04 Aug 2020 2020 Q2
Q1 2020 $98,000,000 -$350,000,000 -78% 31 Mar 2020 10-Q 08 May 2020 2020 Q1
Q4 2019 $95,000,000 +$30,000,000 +46% 31 Dec 2019 10-K 14 Feb 2023 2022 FY
Q3 2019 $448,000,000 -$356,000,000 -44% 30 Sep 2019 10-Q 31 Oct 2019 2019 Q3
Q2 2019 $448,000,000 -$284,000,000 -39% 30 Jun 2019 10-Q 01 Aug 2019 2019 Q2
Q1 2019 $448,000,000 -$285,000,000 -39% 31 Mar 2019 10-Q 02 May 2019 2019 Q1
Q4 2018 $65,000,000 -$678,000,000 -91% 31 Dec 2018 8-K 30 Jun 2022
Q3 2018 $804,000,000 +$66,000,000 +8.9% 30 Sep 2018 10-Q 01 Nov 2018 2018 Q3
Q2 2018 $732,000,000 +$2,000,000 +0.27% 30 Jun 2018 10-Q 02 Aug 2018 2018 Q2
Q1 2018 $733,000,000 -$36,000,000 -4.7% 31 Mar 2018 10-Q 02 May 2018 2018 Q1
Q4 2017 $743,000,000 -$173,000,000 -19% 31 Dec 2017 10-K 24 Feb 2021 2020 FY
Q3 2017 $738,000,000 -$199,000,000 -21% 30 Sep 2017 10-Q 02 Nov 2017 2017 Q3
Q2 2017 $730,000,000 +$1,693,000,000 30 Jun 2017 10-Q 02 Aug 2017 2017 Q2
Q1 2017 $769,000,000 +$441,000,000 +134% 31 Mar 2017 10-Q 03 May 2017 2017 Q1
Q4 2016 $916,000,000 -$162,000,000 -15% 31 Dec 2016 10-K 11 Feb 2020 2019 FY
Q3 2016 $937,000,000 -$267,000,000 -22% 30 Sep 2016 10-Q 26 Oct 2016 2016 Q3
Q2 2016 $963,000,000 -$2,252,000,000 -175% 30 Jun 2016 10-Q 09 Aug 2016 2016 Q2
Q1 2016 $328,000,000 31 Mar 2016 10-Q 10 May 2016 2016 Q1
Q4 2015 $1,078,000,000 -$751,000,000 -41% 31 Dec 2015 10-K 08 Feb 2019 2018 FY
Q3 2015 $1,204,000,000 30 Sep 2015 10-Q 30 Oct 2015 2015 Q3
Q2 2015 $1,289,000,000 30 Jun 2015 10-Q 29 Jul 2015 2015 Q2
Q4 2014 $1,829,000,000 -$346,000,000 -16% 31 Dec 2014 10-K 09 Feb 2018 2017 FY
Q4 2013 $2,175,000,000 +$1,151,000,000 +112% 31 Dec 2013 10-K 13 Feb 2017 2016 FY
Q4 2012 $1,024,000,000 +$217,000,000 +27% 31 Dec 2012 10-K 10 Feb 2016 2015 FY
Q4 2011 $807,000,000 +$20,000,000 +2.5% 31 Dec 2011 10-K 13 Feb 2015 2014 FY
Q4 2010 $787,000,000 31 Dec 2010 10-K 14 Feb 2014 2013 FY
Q3 2010 $780,000,000 30 Sep 2010 10-Q 22 Oct 2010 2010 Q3
Q2 2010 $1,700,000,000 30 Jun 2010 10-Q 22 Jul 2010 2010 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.