KINDER MORGAN, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
KINDER MORGAN, INC. (KMI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$24.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-02-13
- KINDER MORGAN, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$24.00M, a 271.43% decline from fiscal 2023.
- KINDER MORGAN, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $14.00M.
- KINDER MORGAN, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$23.00M.
- KINDER MORGAN, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$27.00M, a 292.86% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$24.00M 10-K · filed 2025-02-13 | |
| 2023-12-31 | $14.00M 10-K · filed 2025-02-13 | |
| 2022-12-31 | -$23.00M 10-K · filed 2025-02-13 | -$7.00M 10-K · filed 2023-02-08 |
| 2021-12-31 | -$27.00M 10-K · filed 2024-02-20 | -$15.00M 10-K · filed 2022-02-07 |
| 2020-12-31 | $14.00M 10-K · filed 2023-02-08 | $9.00M 10-K · filed 2021-02-05 |
| 2019-12-31 | -$5.00M 10-K · filed 2022-02-07 | $0.00 10-K · filed 2020-02-12 |
| 2018-12-31 | $33.00M 10-K · filed 2021-02-05 | $26.00M 10-K · filed 2019-02-08 |
| 2017-12-31 | $39.00M 10-K · filed 2020-02-12 | $16.00M 10-K · filed 2018-02-09 |
| 2016-12-31 | $19.00M 10-K · filed 2019-02-08 | |
| 2015-12-31 | $6.00M 10-K · filed 2018-02-09 | |
| 2014-12-31 | $28.00M 10-K · filed 2017-02-10 | |
| 2013-12-31 | $32.00M 10-K · filed 2016-02-16 | |
| 2012-12-31 | $26.00M 10-K · filed 2015-02-23 | $13.00M 10-K · filed 2013-03-01 |
| 2011-12-31 | $13.00M 10-K · filed 2014-02-24 | $14.00M 10-K · filed 2013-03-01 |
| 2010-12-31 | $2.00M 10-K · filed 2013-03-01 |
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