KINDER MORGAN, INC. Income Tax Effects Allocated Directly to Equity, Equity Transactions
KINDER MORGAN, INC. (KMI) reported Income Tax Effects Allocated Directly to Equity, Equity Transactions of $19.00 million for the 11-month period ending 2014-11-25, per its 10-K filed 2015-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityEquityTransactions · last filed 2015-02-23
- KINDER MORGAN, INC. income tax effects allocated directly to equity, equity transactions for the quarter ending 2014-09-30 was -$4.00M.
- KINDER MORGAN, INC. income tax effects allocated directly to equity, equity transactions for the quarter ending 2014-06-30 was -$3.00M.
- KINDER MORGAN, INC. income tax effects allocated directly to equity, equity transactions for the quarter ending 2014-03-31 was -$8.00M, a 200.00% decline year-over-year.
- KINDER MORGAN, INC. income tax effects allocated directly to equity, equity transactions for the quarter ending 2013-12-31 was $3.00M.
- KINDER MORGAN, INC. income tax effects allocated directly to equity, equity transactions for fiscal 2013 was $93.00M, a 144.74% increase from fiscal 2012.
- KINDER MORGAN, INC. income tax effects allocated directly to equity, equity transactions for fiscal 2012 was $38.00M.
| Period end | Income Tax Effects Allocated Directly to Equity, Equity Transactions 3 month | Income Tax Effects Allocated Directly to Equity, Equity Transactions 6 month | Income Tax Effects Allocated Directly to Equity, Equity Transactions 9 month | Income Tax Effects Allocated Directly to Equity, Equity Transactions 11 month | Income Tax Effects Allocated Directly to Equity, Equity Transactions 12 month |
|---|---|---|---|---|---|
| 2014-11-25 | $19.00M 10-K · filed 2015-02-23 | ||||
| 2014-09-30 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | -$7.00M derived: sum of 2 quarters · filed 2014-10-29 | -$15.00M 10-Q · filed 2014-10-29 | -$12.00M derived: sum of 4 quarters · filed 2015-02-23 | |
| 2014-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | -$11.00M 10-Q · filed 2014-07-31 | -$8.00M derived: sum of 3 quarters · filed 2015-02-23 | ||
| 2014-03-31 | -$8.00M 10-Q · filed 2014-05-01 | -$5.00M derived: sum of 2 quarters · filed 2015-02-23 | |||
| 2013-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $93.00M 10-K · filed 2015-02-23 | |||
| 2013-09-30 | $90.00M 10-Q · filed 2013-10-30 | ||||
| 2013-06-30 | $85.00M 10-Q · filed 2013-08-05 | ||||
| 2013-03-31 | $8.00M 10-Q · filed 2013-05-03 | ||||
| 2012-12-31 | $38.00M 10-K · filed 2014-02-24 |
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