Equitrans Midstream Corp Unrecognized Tax Benefits
Equitrans Midstream Corp had Unrecognized Tax Benefits of $65.30 million as of 2023-12-31, per its 10-K filed 2024-02-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2024-02-20
- 2023-12-31: Unrecognized Tax Benefits $65.30M.
- 2023-09-30: Unrecognized Tax Benefits $1.20M.
- 2022-12-31: Unrecognized Tax Benefits $0.00.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2023-12-31 | $65.30M 10-K · filed 2024-02-20 |
| 2023-09-30 | $1.20M 10-Q · filed 2023-10-31 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-20 |