Equitrans Midstream Corp Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Equitrans Midstream Corp reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $7.78 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2024-02-20
- Equitrans Midstream Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2023-12-31 was $6.78M.
- Equitrans Midstream Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $7.78M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|
| 2023-12-31 | $6.78M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $7.78M 10-K · filed 2024-02-20 | |
| 2023-09-30 | $1.00M 10-Q · filed 2023-10-31 |