ENERGY TRANSFER LP Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
ENERGY TRANSFER LP (ET) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $1.00 million as of 2016-12-31, per its 8-K filed 2017-10-02.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2017-10-02
- 2016-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $1.00M.
- 2015-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $4.00M.
- 2014-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $4.00M.
- 2013-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $6.00M.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2016-12-31 | $1.00M 8-K · filed 2017-10-02 |
| 2015-12-31 | $4.00M 8-K · filed 2017-02-03 |
| 2014-12-31 | $4.00M 8-K · filed 2015-11-24 |
| 2013-12-31 | $6.00M 8-K · filed 2014-07-11 |
| 2012-12-31 | $5.00M 8-K · filed 2013-11-14 |
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