Equitrans Midstream Corp Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Equitrans Midstream Corp reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $6.70 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-20.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2024-02-20
- Equitrans Midstream Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $6.70M, a 178.65% increase from fiscal 2022.
- Equitrans Midstream Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $2.40M, a 4.45% decline from fiscal 2021.
- Equitrans Midstream Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $2.52M, a 30.94% decline from fiscal 2020.
- Equitrans Midstream Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was $3.64M, a 13.63% increase from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2023-12-31 | $6.70M 10-K · filed 2024-02-20 | |
| 2022-12-31 | $2.40M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $2.52M 10-K · filed 2024-02-20 | $2.52M 10-K · filed 2022-02-23 |
| 2020-12-31 | $3.64M 10-K · filed 2023-02-21 | $4.01M 10-K · filed 2021-02-23 |
| 2019-12-31 | $3.21M 10-K · filed 2022-02-23 | $3.57M 10-K · filed 2020-02-27 |
| 2018-12-31 | $3.62M 10-K · filed 2021-02-23 | $920.00K 10-K · filed 2019-02-14 |
| 2017-12-31 | $4.42M 10-K · filed 2020-02-27 | $2.74M 10-K · filed 2019-02-14 |
| 2016-12-31 | -$2.23M 10-K · filed 2019-02-14 |