ENERGY TRANSFER LP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ENERGY TRANSFER LP (ET) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-17.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2023-02-17
- ENERGY TRANSFER LP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $0.00.
- ENERGY TRANSFER LP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- ENERGY TRANSFER LP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $4.00M.
- ENERGY TRANSFER LP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-02-17 | |
| 2021-12-31 | $0.00 10-K · filed 2023-02-17 | |
| 2020-12-31 | $4.00M 10-K · filed 2023-02-17 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-18 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-19 | |
| 2017-12-31 | $9.00M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $1.00M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $8.00M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $3.00M 8-K · filed 2017-10-02 | |
| 2013-12-31 | $4.00M 8-K · filed 2017-02-03 | |
| 2012-12-31 | $3.00M 8-K · filed 2015-11-24 | -$3.00M 10-K · filed 2013-03-01 |
| 2011-12-31 | $1.00M 8-K · filed 2014-07-11 | -$1.00M 10-K · filed 2013-03-01 |
| 2010-12-31 | $0.00 8-K · filed 2013-11-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| KINDER MORGAN, INC. (KMI) | United States | $69.588B | 20.51 |
| Targa Resources Corp. (TRGP) | United States | $60.713B | 25.34 |
| WILLIAMS COMPANIES, INC. (WMB) | United States | $86.356B | 29.59 |
| Western Midstream Partners, LP (WES) | United States | $17.850B | 13.27 |
| DT Midstream, Inc. (DTM) | United States | $12.725B | 31.07 |
| Antero Midstream Corp (AM) | United States | $10.077B | 27.03 |
| Archrock, Inc. (AROC) | United States | $5.379B | 21.71 |
| Kodiak Gas Services, Inc. (KGS) | United States | $5.341B | 94.30 |
| USA Compression Partners, LP (USAC) | United States | $3.703B | 26.15 |
| NGL Energy Partners LP (NGL) | United States | $1.917B | -15.46 |