KINDER MORGAN, INC. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
KINDER MORGAN, INC. (KMI) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax of $15.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax · last filed 2026-07-24
- KINDER MORGAN, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2026-06-30 was $15.00M.
- KINDER MORGAN, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2026-03-31 was $6.00M.
- KINDER MORGAN, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-12-31 was -$7.00M, a 177.78% decline year-over-year.
- KINDER MORGAN, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-09-30 was -$3.00M.
- KINDER MORGAN, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2025 was -$26.00M, a 316.67% decline from fiscal 2024.
- KINDER MORGAN, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2024 was $12.00M.
- KINDER MORGAN, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2023 was -$12.00M, a 112.63% decline from fiscal 2022.
- KINDER MORGAN, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2022 was $95.00M, a 14.46% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $15.00M 10-Q · filed 2026-07-24 | $21.00M 10-Q · filed 2026-07-24 | $14.00M derived: sum of 3 quarters · filed 2026-07-24 | $11.00M derived: sum of 4 quarters · filed 2026-07-24 |
| 2026-03-31 | $6.00M 10-Q · filed 2026-04-24 | -$1.00M derived: sum of 2 quarters · filed 2026-04-24 | -$4.00M derived: sum of 3 quarters · filed 2026-04-24 | -$19.00M derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$10.00M derived: sum of 2 quarters · filed 2026-02-13 | -$25.00M derived: sum of 3 quarters · filed 2026-07-24 | -$26.00M 10-K · filed 2026-02-13 |
| 2025-09-30 | -$3.00M 10-Q · filed 2025-10-24 | -$18.00M derived: sum of 2 quarters · filed 2026-07-24 | -$19.00M 10-Q · filed 2025-10-24 | -$10.00M derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-06-30 | -$15.00M 10-Q · filed 2026-07-24 | -$16.00M 10-Q · filed 2026-07-24 | -$7.00M derived: sum of 3 quarters · filed 2026-07-24 | -$11.00M derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-03-31 | -$1.00M 10-Q · filed 2026-04-24 | $8.00M derived: sum of 2 quarters · filed 2026-04-24 | $4.00M derived: sum of 3 quarters · filed 2026-04-24 | $12.00M derived: sum of 4 quarters · filed 2026-04-24 |
| 2024-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $5.00M derived: sum of 2 quarters · filed 2026-02-13 | $13.00M derived: sum of 3 quarters · filed 2026-02-13 | $12.00M 10-K · filed 2026-02-13 |
| 2024-09-30 | -$4.00M 10-Q · filed 2025-10-24 | $4.00M derived: sum of 2 quarters · filed 2025-10-24 | $3.00M 10-Q · filed 2025-10-24 | $0.00 derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-06-30 | $8.00M 10-Q · filed 2025-07-18 | $7.00M 10-Q · filed 2025-07-18 | $4.00M derived: sum of 3 quarters · filed 2026-02-13 | $10.00M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-03-31 | -$1.00M 10-Q · filed 2025-04-18 | -$4.00M derived: sum of 2 quarters · filed 2026-02-13 | $2.00M derived: sum of 3 quarters · filed 2026-02-13 | $2.00M derived: sum of 4 quarters · filed 2026-02-13 |
| 2023-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $3.00M derived: sum of 2 quarters · filed 2026-02-13 | $3.00M derived: sum of 3 quarters · filed 2026-02-13 | -$12.00M 10-K · filed 2026-02-13 |
| 2023-09-30 | $6.00M 10-Q · filed 2024-10-18 | $6.00M derived: sum of 2 quarters · filed 2024-10-18 | -$9.00M 10-Q · filed 2024-10-18 | -$32.00M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-06-30 | $0.00 10-Q · filed 2024-07-19 | -$15.00M 10-Q · filed 2024-07-19 | -$38.00M derived: sum of 3 quarters · filed 2025-02-13 | -$9.00M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-03-31 | -$15.00M 10-Q · filed 2024-04-19 | -$38.00M derived: sum of 2 quarters · filed 2025-02-13 | -$9.00M derived: sum of 3 quarters · filed 2025-02-13 | $39.00M derived: sum of 4 quarters · filed 2025-02-13 |
| 2022-12-31 | -$23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $6.00M derived: sum of 2 quarters · filed 2025-02-13 | $54.00M derived: sum of 3 quarters · filed 2025-02-13 | $95.00M 10-K · filed 2025-02-13 |
| 2022-09-30 | $29.00M 10-Q · filed 2023-10-23 | $77.00M derived: sum of 2 quarters · filed 2023-10-23 | $118.00M 10-Q · filed 2023-10-23 | |
| 2022-06-30 | $48.00M 10-Q · filed 2023-07-21 | $89.00M 10-Q · filed 2023-07-21 | ||
| 2022-03-31 | $41.00M 10-Q · filed 2023-04-21 | |||
| 2021-12-31 | $83.00M 10-K · filed 2024-02-20 | |||
| 2020-12-31 | -$78.00M 10-K · filed 2023-02-08 |
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