KINDER MORGAN, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Kinder Morgan, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Kinder Morgan, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $18M, a 21.7% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $18M -$5M -21.7% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $23M +$2M +9.52% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $21M +$3M +16.7% Dec 31, 2021 10-K 2024-02-20
Q4 2020 $18M +$2M +12.5% Dec 31, 2020 10-K 2024-02-20
Q4 2019 $16M -$18M -52.9% Dec 31, 2019 10-K 2023-02-08
Q4 2018 $34M -$63M -64.9% Dec 31, 2018 10-K 2021-02-05
Q4 2017 $97M -$25M -20.5% Dec 31, 2017 10-K 2020-02-12
Q4 2016 $122M -$26M -17.6% Dec 31, 2016 10-K 2019-02-08
Q3 2016 $146M -$10M -6.41% Sep 30, 2016 10-Q 2016-10-21
Q2 2016 $144M Jun 30, 2016 10-Q 2016-07-22
Q1 2016 $142M Mar 31, 2016 10-Q 2016-04-22
Q4 2015 $148M -$41M -21.7% Dec 31, 2015 10-K 2019-02-08
Q3 2015 $156M Sep 30, 2015 10-Q 2015-10-23
Q4 2014 $189M -$20M -9.57% Dec 31, 2014 10-K 2018-02-09
Q4 2013 $209M -$60M -22.3% Dec 31, 2013 10-K 2017-02-10
Q4 2012 $269M +$212M +372% Dec 31, 2012 10-K 2016-02-16
Q3 2012 $367M Sep 30, 2012 10-Q 2012-11-14
Q2 2012 $375M Jun 30, 2012 10-Q 2012-08-14
Q4 2011 $57M +$4M +7.55% Dec 31, 2011 10-K 2015-02-23
Q4 2010 $53M Dec 31, 2010 10-K 2014-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.