KINDER MORGAN MANAGEMENT LLC Effective Tax Rate
KINDER MORGAN MANAGEMENT LLC reported Effective Tax Rate of 33.30% for the 3-month period ending 2014-09-30, per its 10-Q filed 2014-10-28.
Discontinued › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2014-10-28
- KINDER MORGAN MANAGEMENT LLC effective income tax rate reconciliation, percent for the quarter ending 2014-09-30 was 33.30%, a 4.39% increase year-over-year.
- KINDER MORGAN MANAGEMENT LLC effective income tax rate reconciliation, percent for the quarter ending 2014-06-30 was 28.30%, a 47.00% decline year-over-year.
- KINDER MORGAN MANAGEMENT LLC effective income tax rate reconciliation, percent for the quarter ending 2014-03-31 was 38.60%, a 3.49% increase year-over-year.
- KINDER MORGAN MANAGEMENT LLC effective income tax rate reconciliation, percent for the quarter ending 2013-09-30 was 31.90%, a 52.17% decline year-over-year.
- KINDER MORGAN MANAGEMENT LLC effective income tax rate reconciliation, percent for fiscal 2013 was 41.30%, a 179.05% increase from fiscal 2012.
- KINDER MORGAN MANAGEMENT LLC effective income tax rate reconciliation, percent for fiscal 2012 was 14.80%, a 50.83% decline from fiscal 2011.
- KINDER MORGAN MANAGEMENT LLC effective income tax rate reconciliation, percent for fiscal 2011 was 30.10%, a 19.30% decline from fiscal 2010.
- KINDER MORGAN MANAGEMENT LLC effective income tax rate reconciliation, percent for fiscal 2010 was 37.30%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2014-09-30 | 33.30% 10-Q · filed 2014-10-28 | 33.90% 10-Q · filed 2014-10-28 | ||||||
| 2014-06-30 | 28.30% 10-Q · filed 2014-07-29 | 34.60% 10-Q · filed 2014-07-29 | ||||||
| 2014-03-31 | 38.60% 10-Q · filed 2014-04-29 | |||||||
| 2013-12-31 | 41.30% 10-K · filed 2014-02-20 | |||||||
| 2013-09-30 | 31.90% 10-Q · filed 2014-10-28 | 31.88% 10-Q · filed 2013-10-29 | 43.80% 10-Q · filed 2014-10-28 | 43.82% 10-Q · filed 2013-10-29 | ||||
| 2013-06-30 | 53.40% 10-Q · filed 2014-07-29 | 53.42% 10-Q · filed 2013-07-30 | 46.90% 10-Q · filed 2014-07-29 | 46.86% 10-Q · filed 2013-07-30 | ||||
| 2013-03-31 | 37.30% 10-Q · filed 2014-04-29 | |||||||
| 2012-12-31 | 14.80% 10-K · filed 2014-02-20 | |||||||
| 2012-09-30 | 66.70% 10-Q · filed 2013-10-29 | 33.00% 10-Q · filed 2013-10-29 | ||||||
| 2012-06-30 | 33.30% 10-Q · filed 2013-07-30 | 29.40% 10-Q · filed 2013-07-30 | ||||||
| 2012-03-31 | 22.60% 10-Q · filed 2013-05-01 | |||||||
| 2011-12-31 | 30.10% 10-K · filed 2014-02-20 | 29.90% 10-K · filed 2012-02-22 | ||||||
| 2011-09-30 | 39.80% 10-Q · filed 2012-10-31 | 38.40% 10-Q · filed 2012-10-31 | ||||||
| 2011-06-30 | 33.70% 10-Q · filed 2012-07-27 | 31.30% 10-Q · filed 2012-07-27 | ||||||
| 2011-03-31 | 34.40% 10-Q · filed 2012-05-02 | |||||||
| 2010-12-31 | 37.30% 10-K · filed 2013-02-21 | |||||||
| 2010-09-30 | 35.40% 10-Q · filed 2011-11-02 | 36.10% 10-Q · filed 2011-11-02 | ||||||
| 2010-06-30 | 36.40% 10-Q/A · filed 2011-08-17 | 36.30% 10-Q/A · filed 2011-08-17 | ||||||
| 2009-12-31 | 34.90% 8-K · filed 2012-05-04 |