Equitrans Midstream Corp Deferred Tax Liabilities, Gross
Equitrans Midstream Corp had Deferred Tax Liabilities, Gross of $32.88 million as of 2023-12-31, per its 10-K filed 2024-02-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2024-02-20
- 2023-12-31: Deferred Tax Liabilities, Gross $32.88M.
- 2022-12-31: Deferred Tax Liabilities, Gross $17.37M.
- 2021-12-31: Deferred Tax Liabilities, Gross $20.75M; Deferred Tax Liabilities, Gross as first filed $20.75M.
- 2020-12-31: Deferred Tax Liabilities, Gross $400.82M; Deferred Tax Liabilities, Gross as first filed $345.90M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2023-12-31 | $32.88M 10-K · filed 2024-02-20 | |
| 2022-12-31 | $17.37M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $20.75M 10-K · filed 2023-02-21 | $20.75M 10-K · filed 2022-02-23 |
| 2020-12-31 | $400.82M 10-K · filed 2022-02-23 | $345.90M 10-K · filed 2021-02-23 |