Equitrans Midstream Corp Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Equitrans Midstream Corp had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $31.38 million as of 2023-12-31, per its 10-K filed 2024-02-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2024-02-20
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $31.38M.
- 2023-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $900.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2023-12-31 | $31.38M 10-K · filed 2024-02-20 |
| 2023-06-30 | $900.00K 10-Q · filed 2023-08-01 |