Equitrans Midstream Corp Income Tax Expense
Equitrans Midstream Corp reported Income Tax Expense of $7.11 million for the 3-month period ending 2024-06-30, per its 10-Q filed 2024-07-19.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2024-07-19
- Equitrans Midstream Corp income tax expense (benefit) for the quarter ending 2024-06-30 was $7.11M, a 1427.96% increase year-over-year.
- Equitrans Midstream Corp income tax expense (benefit) for the quarter ending 2024-03-31 was $19.40M.
- Equitrans Midstream Corp income tax expense (benefit) for the quarter ending 2023-12-31 was -$4.53M.
- Equitrans Midstream Corp income tax expense (benefit) for the quarter ending 2023-09-30 was -$10.98M.
- Equitrans Midstream Corp income tax expense (benefit) for fiscal 2023 was -$18.82M, a 392.10% decline from fiscal 2022.
- Equitrans Midstream Corp income tax expense (benefit) for fiscal 2022 was $6.44M.
- Equitrans Midstream Corp income tax expense (benefit) for fiscal 2021 was -$343.35M, a 431.44% decline from fiscal 2020.
- Equitrans Midstream Corp income tax expense (benefit) for fiscal 2020 was $103.59M, a 104.31% increase from fiscal 2019.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-06-30 | $7.11M 10-Q · filed 2024-07-19 | $26.50M 10-Q · filed 2024-07-19 | $21.98M derived: sum of 3 quarters · filed 2024-07-19 | $11.00M derived: sum of 4 quarters · filed 2024-07-19 | ||||
| 2024-03-31 | $19.40M 10-Q · filed 2024-04-30 | $14.87M derived: sum of 2 quarters · filed 2024-04-30 | $3.90M derived: sum of 3 quarters · filed 2024-04-30 | $4.36M derived: sum of 4 quarters · filed 2024-07-19 | ||||
| 2023-12-31 | -$4.53M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | -$15.50M derived: sum of 2 quarters · filed 2024-02-20 | -$15.04M derived: sum of 3 quarters · filed 2024-07-19 | -$18.82M 10-K · filed 2024-02-20 | ||||
| 2023-09-30 | -$10.98M 10-Q · filed 2023-10-31 | -$10.51M derived: sum of 2 quarters · filed 2024-07-19 | -$14.29M 10-Q · filed 2023-10-31 | -$15.78M derived: sum of 4 quarters · filed 2024-07-19 | ||||
| 2023-06-30 | $465.00K 10-Q · filed 2024-07-19 | -$3.32M 10-Q · filed 2024-07-19 | -$4.80M derived: sum of 3 quarters · filed 2024-07-19 | -$5.17M derived: sum of 4 quarters · filed 2024-07-19 | ||||
| 2023-03-31 | -$3.78M 10-Q · filed 2024-04-30 | -$5.27M derived: sum of 2 quarters · filed 2024-04-30 | -$5.63M derived: sum of 3 quarters · filed 2024-04-30 | -$2.94M derived: sum of 4 quarters · filed 2024-04-30 | ||||
| 2022-12-31 | -$1.48M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | -$1.85M derived: sum of 2 quarters · filed 2024-02-20 | $843.00K derived: sum of 3 quarters · filed 2024-02-20 | $6.44M 10-K · filed 2024-02-20 | ||||
| 2022-09-30 | -$366.00K 10-Q · filed 2023-10-31 | -$1.27M 10-Q · filed 2022-11-02 | $2.33M derived: sum of 2 quarters · filed 2023-10-31 | $7.93M 10-Q · filed 2023-10-31 | $8.64M 10-Q · filed 2022-11-02 | -$399.66M derived: sum of 4 quarters · filed 2023-10-31 | ||
| 2022-06-30 | $2.69M 10-Q · filed 2023-08-01 | $3.65M 10-Q · filed 2022-08-02 | $8.29M 10-Q · filed 2023-08-01 | $9.91M 10-Q · filed 2022-08-02 | -$399.29M derived: sum of 3 quarters · filed 2023-08-01 | -$367.65M derived: sum of 4 quarters · filed 2023-08-01 | ||
| 2022-03-31 | $5.60M 10-Q · filed 2023-05-02 | $6.26M 10-Q · filed 2022-05-03 | -$401.99M derived: sum of 2 quarters · filed 2023-05-02 | -$370.34M derived: sum of 3 quarters · filed 2023-05-02 | -$358.01M derived: sum of 4 quarters · filed 2023-05-02 | |||
| 2021-12-31 | -$407.59M 10-K · filed 2023-02-21 | -$375.94M derived: sum of 2 quarters · filed 2023-02-21 | -$363.61M derived: sum of 3 quarters · filed 2023-02-21 | -$343.35M 10-K · filed 2024-02-20 | -$345.09M 10-K · filed 2022-02-23 | |||
| 2021-09-30 | $31.64M 10-K · filed 2023-02-21 | $32.20M 10-Q · filed 2021-11-02 | $43.97M derived: sum of 2 quarters · filed 2023-02-21 | $65.18M 10-Q · filed 2022-11-02 | $85.98M derived: sum of 4 quarters · filed 2023-02-21 | |||
| 2021-06-30 | $12.33M 10-K · filed 2023-02-21 | $12.56M 10-Q · filed 2021-08-03 | $32.98M 10-Q · filed 2022-08-02 | $54.34M derived: sum of 3 quarters · filed 2023-02-21 | $82.78M derived: sum of 4 quarters · filed 2023-02-21 | |||
| 2021-03-31 | $20.26M 10-K · filed 2023-02-21 | $20.42M 10-Q · filed 2021-05-04 | $42.01M derived: sum of 2 quarters · filed 2023-02-21 | $70.45M derived: sum of 3 quarters · filed 2023-02-21 | $104.71M derived: sum of 4 quarters · filed 2023-02-21 | |||
| 2020-12-31 | $21.75M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $50.19M derived: sum of 2 quarters · filed 2023-02-21 | $84.45M derived: sum of 3 quarters · filed 2023-02-21 | $103.59M 10-K · filed 2023-02-21 | $105.33M 10-K · filed 2021-02-23 | |||
| 2020-09-30 | $28.44M 10-Q · filed 2021-11-02 | $62.71M derived: sum of 2 quarters · filed 2021-11-02 | $81.85M 10-Q · filed 2021-11-02 | $86.68M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | $34.27M 10-Q · filed 2021-08-03 | $53.41M 10-Q · filed 2021-08-03 | $58.24M derived: sum of 3 quarters · filed 2022-02-23 | $60.19M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | $19.14M 10-Q · filed 2021-05-04 | $23.98M derived: sum of 2 quarters · filed 2022-02-23 | $25.92M derived: sum of 3 quarters · filed 2022-02-23 | $37.39M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | $4.84M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $6.78M derived: sum of 2 quarters · filed 2022-02-23 | $18.25M derived: sum of 3 quarters · filed 2022-02-23 | $50.70M 10-K · filed 2022-02-23 | ||||
| 2019-09-30 | $1.95M 10-Q · filed 2020-11-03 | $13.42M derived: sum of 2 quarters · filed 2020-11-03 | $45.87M 10-Q · filed 2020-11-03 | $85.62M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-06-30 | $11.47M 10-Q · filed 2020-08-04 | $43.92M 10-Q · filed 2020-08-04 | $83.67M derived: sum of 3 quarters · filed 2021-02-23 | $96.59M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-03-31 | $32.45M 10-Q · filed 2020-05-14 | $72.20M derived: sum of 2 quarters · filed 2021-02-23 | $85.12M derived: sum of 3 quarters · filed 2021-02-23 | $92.38M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2018-12-31 | $39.75M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $52.67M derived: sum of 2 quarters · filed 2021-02-23 | $59.93M derived: sum of 3 quarters · filed 2021-02-23 | $83.14M 10-K · filed 2021-02-23 | ||||
| 2018-09-30 | $12.93M 10-Q · filed 2019-11-05 | $20.18M derived: sum of 2 quarters · filed 2019-11-05 | $43.39M 10-Q · filed 2019-11-05 | $187.44M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | $7.26M 10-Q · filed 2019-07-30 | $30.47M 10-Q · filed 2019-07-30 | $174.51M derived: sum of 3 quarters · filed 2020-02-27 | $196.80M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | $23.21M 10-Q · filed 2019-04-30 | $167.25M derived: sum of 2 quarters · filed 2020-02-27 | $189.54M derived: sum of 3 quarters · filed 2020-02-27 | |||||
| 2017-12-31 | $144.04M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $166.33M derived: sum of 2 quarters · filed 2020-02-27 | $212.40M 10-K · filed 2020-02-27 | |||||
| 2017-09-30 | $22.28M 10-Q · filed 2018-12-03 | $68.36M 10-Q · filed 2018-12-03 | ||||||
| 2016-12-31 | $98.24M 10-K · filed 2019-02-14 |