KINDER MORGAN, INC. Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
KINDER MORGAN, INC. (KMI) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-07.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2022-02-07
- KINDER MORGAN, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2021-12-31 was $0.00.
- KINDER MORGAN, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2021-09-30 was $0.00.
- KINDER MORGAN, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2021-06-30 was $0.00.
- KINDER MORGAN, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2021-03-31 was $0.00.
- KINDER MORGAN, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2021 was $0.00.
- KINDER MORGAN, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- KINDER MORGAN, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2019 was $27.00M, a 68.75% increase from fiscal 2018.
- KINDER MORGAN, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2018 was $16.00M, a 71.43% decline from fiscal 2017.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month |
|---|---|---|---|---|---|---|
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-07 | $0.00 derived: sum of 2 quarters · filed 2022-02-07 | $0.00 derived: sum of 3 quarters · filed 2022-02-07 | $0.00 10-K · filed 2022-02-07 | ||
| 2021-09-30 | $0.00 10-Q · filed 2021-10-22 | $0.00 derived: sum of 2 quarters · filed 2021-10-22 | $0.00 10-Q · filed 2021-10-22 | $0.00 derived: sum of 4 quarters · filed 2022-02-07 | ||
| 2021-06-30 | $0.00 10-Q · filed 2021-07-23 | $0.00 10-Q · filed 2021-07-23 | $0.00 derived: sum of 3 quarters · filed 2022-02-07 | $0.00 derived: sum of 4 quarters · filed 2022-02-07 | ||
| 2021-03-31 | $0.00 10-Q · filed 2021-04-23 | $0.00 derived: sum of 2 quarters · filed 2022-02-07 | $0.00 derived: sum of 3 quarters · filed 2022-02-07 | $0.00 derived: sum of 4 quarters · filed 2022-02-07 | ||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-07 | $0.00 derived: sum of 2 quarters · filed 2022-02-07 | $0.00 derived: sum of 3 quarters · filed 2022-02-07 | $0.00 10-K · filed 2022-02-07 | ||
| 2020-09-30 | $0.00 10-Q · filed 2021-10-22 | $0.00 derived: sum of 2 quarters · filed 2021-10-22 | $0.00 10-Q · filed 2021-10-22 | $22.00M derived: sum of 4 quarters · filed 2022-02-07 | ||
| 2020-06-30 | $0.00 10-Q · filed 2021-07-23 | $0.00 10-Q · filed 2021-07-23 | $22.00M derived: sum of 3 quarters · filed 2022-02-07 | $20.00M derived: sum of 4 quarters · filed 2022-02-07 | ||
| 2020-03-31 | $0.00 10-Q · filed 2021-04-23 | $22.00M derived: sum of 2 quarters · filed 2022-02-07 | $20.00M derived: sum of 3 quarters · filed 2022-02-07 | $22.00M derived: sum of 4 quarters · filed 2022-02-07 | ||
| 2019-12-31 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-07 | $20.00M derived: sum of 2 quarters · filed 2022-02-07 | $22.00M derived: sum of 3 quarters · filed 2022-02-07 | $27.00M 10-K · filed 2022-02-07 | ||
| 2019-09-30 | -$2.00M 10-Q · filed 2020-10-23 | $0.00 derived: sum of 2 quarters · filed 2020-10-23 | $5.00M 10-Q · filed 2020-10-23 | -$7.00M derived: sum of 4 quarters · filed 2021-02-05 | ||
| 2019-06-30 | $2.00M 10-Q · filed 2020-07-27 | $7.00M 10-Q · filed 2020-07-27 | -$5.00M derived: sum of 3 quarters · filed 2021-02-05 | $44.00M derived: sum of 4 quarters · filed 2021-02-05 | ||
| 2019-03-31 | $5.00M 10-Q · filed 2020-04-29 | -$7.00M derived: sum of 2 quarters · filed 2021-02-05 | $42.00M derived: sum of 3 quarters · filed 2021-02-05 | $33.00M derived: sum of 4 quarters · filed 2021-02-05 | ||
| 2018-12-31 | -$12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-05 | $37.00M derived: sum of 2 quarters · filed 2021-02-05 | $28.00M derived: sum of 3 quarters · filed 2021-02-05 | $16.00M 10-K · filed 2021-02-05 | ||
| 2018-09-30 | $49.00M 10-Q · filed 2019-10-21 | $40.00M derived: sum of 2 quarters · filed 2019-10-21 | $28.00M 10-Q · filed 2019-10-21 | $39.00M derived: sum of 4 quarters · filed 2020-02-12 | ||
| 2018-06-30 | -$9.00M 10-Q · filed 2019-07-19 | -$21.00M 10-Q · filed 2019-07-19 | -$10.00M derived: sum of 3 quarters · filed 2020-02-12 | $18.00M derived: sum of 4 quarters · filed 2020-02-12 | ||
| 2018-03-31 | -$12.00M 10-Q · filed 2019-04-23 | -$1.00M derived: sum of 2 quarters · filed 2020-02-12 | $27.00M derived: sum of 3 quarters · filed 2020-02-12 | $37.00M derived: sum of 4 quarters · filed 2020-02-12 | ||
| 2017-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-12 | $39.00M derived: sum of 2 quarters · filed 2020-02-12 | $49.00M derived: sum of 3 quarters · filed 2020-02-12 | $56.00M 10-K · filed 2020-02-12 | ||
| 2017-09-30 | $28.00M 10-Q · filed 2018-10-19 | $38.00M derived: sum of 2 quarters · filed 2018-10-19 | $45.00M 10-Q · filed 2018-10-19 | $27.00M derived: sum of 4 quarters · filed 2019-02-08 | ||
| 2017-06-30 | $10.00M 10-Q · filed 2018-07-20 | $17.00M 10-Q · filed 2018-07-20 | -$1.00M derived: sum of 3 quarters · filed 2019-02-08 | -$12.00M derived: sum of 4 quarters · filed 2019-02-08 | ||
| 2017-03-31 | $7.00M 10-Q · filed 2018-04-24 | -$11.00M derived: sum of 2 quarters · filed 2019-02-08 | -$22.00M derived: sum of 3 quarters · filed 2019-02-08 | -$18.00M derived: sum of 4 quarters · filed 2019-02-08 | ||
| 2016-12-31 | -$18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-08 | -$29.00M derived: sum of 2 quarters · filed 2019-02-08 | -$25.00M derived: sum of 3 quarters · filed 2019-02-08 | $20.00M 10-K · filed 2019-02-08 | ||
| 2016-09-30 | -$11.00M 10-Q · filed 2017-10-20 | -$7.00M derived: sum of 2 quarters · filed 2017-10-20 | $38.00M 10-Q · filed 2017-10-20 | $13.00M derived: sum of 4 quarters · filed 2018-02-09 | ||
| 2016-06-30 | $4.00M 10-Q · filed 2017-07-24 | $49.00M 10-Q · filed 2017-07-24 | $24.00M derived: sum of 3 quarters · filed 2018-02-09 | -$21.00M derived: sum of 4 quarters · filed 2018-02-09 | ||
| 2016-03-31 | $45.00M 10-Q · filed 2017-04-21 | $20.00M derived: sum of 2 quarters · filed 2018-02-09 | -$25.00M derived: sum of 3 quarters · filed 2018-02-09 | -$16.00M derived: sum of 4 quarters · filed 2018-02-09 | ||
| 2015-12-31 | -$25.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-09 | -$70.00M derived: sum of 2 quarters · filed 2018-02-09 | -$61.00M derived: sum of 3 quarters · filed 2018-02-09 | -$123.00M 10-K · filed 2018-02-09 | ||
| 2015-09-30 | -$45.00M 10-Q · filed 2016-10-21 | -$36.00M derived: sum of 2 quarters · filed 2016-10-21 | -$98.00M 10-Q · filed 2016-10-21 | -$122.00M derived: sum of 4 quarters · filed 2017-02-10 | ||
| 2015-06-30 | $9.00M 10-Q · filed 2016-07-22 | -$53.00M 10-Q · filed 2016-07-22 | -$77.00M derived: sum of 3 quarters · filed 2017-02-10 | -$100.00M derived: sum of 4 quarters · filed 2017-02-10 | ||
| 2015-03-31 | -$62.00M 10-Q · filed 2016-04-22 | -$86.00M derived: sum of 2 quarters · filed 2017-02-10 | -$109.00M derived: sum of 3 quarters · filed 2017-02-10 | -$92.00M derived: sum of 4 quarters · filed 2017-02-10 | ||
| 2014-12-31 | -$24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-10 | -$47.00M derived: sum of 2 quarters · filed 2017-02-10 | -$30.00M derived: sum of 3 quarters · filed 2017-02-10 | -$48.00M 10-K · filed 2017-02-10 | ||
| 2014-09-30 | -$23.00M 10-Q · filed 2015-10-23 | -$6.00M derived: sum of 2 quarters · filed 2015-10-23 | -$24.00M 10-Q · filed 2015-10-23 | -$39.00M derived: sum of 4 quarters · filed 2016-02-16 | ||
| 2014-06-30 | $17.00M 10-Q · filed 2015-07-24 | -$1.00M 10-Q · filed 2015-07-24 | -$16.00M derived: sum of 3 quarters · filed 2016-02-16 | -$7.00M derived: sum of 4 quarters · filed 2016-02-16 | ||
| 2014-03-31 | -$18.00M 10-Q · filed 2015-04-28 | -$33.00M derived: sum of 2 quarters · filed 2016-02-16 | -$24.00M derived: sum of 3 quarters · filed 2016-02-16 | -$8.00M derived: sum of 4 quarters · filed 2016-02-16 | ||
| 2013-12-31 | -$15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-16 | -$6.00M derived: sum of 2 quarters · filed 2016-02-16 | $10.00M derived: sum of 3 quarters · filed 2016-02-16 | -$31.00M 10-K · filed 2016-02-16 | ||
| 2013-09-30 | $9.00M 10-Q · filed 2014-10-29 | -$9.00M 10-Q · filed 2013-10-30 | $25.00M derived: sum of 2 quarters · filed 2014-10-29 | -$16.00M 10-Q · filed 2014-10-29 | $16.00M 10-Q · filed 2013-10-30 | $43.00M derived: sum of 4 quarters · filed 2015-02-23 |
| 2013-06-30 | -$16.00M 10-Q · filed 2014-07-31 | -$25.00M 10-Q · filed 2014-07-31 | $34.00M derived: sum of 3 quarters · filed 2015-02-23 | $17.00M derived: sum of 4 quarters · filed 2015-02-23 | ||
| 2013-03-31 | -$9.00M 10-Q · filed 2014-05-01 | $9.00M 10-Q · filed 2013-05-03 | $18.00M derived: sum of 2 quarters · filed 2015-02-23 | $1.00M derived: sum of 3 quarters · filed 2015-02-23 | $10.00M derived: sum of 4 quarters · filed 2015-02-23 | |
| 2012-12-31 | $27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $10.00M derived: sum of 2 quarters · filed 2015-02-23 | $19.00M derived: sum of 3 quarters · filed 2015-02-23 | $10.00M 10-K · filed 2015-02-23 | ||
| 2012-09-30 | -$17.00M 10-Q · filed 2013-10-30 | -$8.00M derived: sum of 2 quarters · filed 2013-10-30 | -$17.00M 10-Q · filed 2013-10-30 | -$51.00M derived: sum of 4 quarters · filed 2014-02-24 | ||
| 2012-06-30 | $9.00M 10-Q · filed 2012-08-14 | $0.00 10-Q · filed 2012-08-14 | -$34.00M derived: sum of 3 quarters · filed 2014-02-24 | $4.00M derived: sum of 4 quarters · filed 2014-02-24 | ||
| 2012-03-31 | -$9.00M 10-Q · filed 2013-05-03 | -$43.00M derived: sum of 2 quarters · filed 2014-02-24 | -$5.00M derived: sum of 3 quarters · filed 2014-02-24 | -$7.00M derived: sum of 4 quarters · filed 2014-02-24 | ||
| 2011-12-31 | -$34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | $4.00M derived: sum of 2 quarters · filed 2014-02-24 | $2.00M derived: sum of 3 quarters · filed 2014-02-24 | -$10.00M 10-K · filed 2014-02-24 | ||
| 2011-09-30 | $38.00M 10-Q · filed 2012-11-14 | $36.00M derived: sum of 2 quarters · filed 2012-11-14 | $24.00M 10-Q · filed 2012-11-14 | |||
| 2011-06-30 | -$2.00M 10-Q · filed 2012-08-14 | -$14.00M 10-Q · filed 2012-08-14 |
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