KINDER MORGAN, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
KINDER MORGAN, INC. (KMI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-13
- KINDER MORGAN, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $1.00M.
- KINDER MORGAN, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- KINDER MORGAN, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $1.00M.
- KINDER MORGAN, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-13 | |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-13 | $5.00M 10-K · filed 2023-02-08 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-20 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-08 | |
| 2019-12-31 | $21.00M 10-K · filed 2022-02-07 | |
| 2018-12-31 | $73.00M 10-K · filed 2021-02-05 | |
| 2017-12-31 | $22.00M 10-K · filed 2020-02-12 | |
| 2016-12-31 | $26.00M 10-K · filed 2019-02-08 | |
| 2015-12-31 | $25.00M 10-K · filed 2018-02-09 | |
| 2014-12-31 | $24.00M 10-K · filed 2017-02-10 | |
| 2013-12-31 | $86.00M 10-K · filed 2016-02-16 | |
| 2012-12-31 | $55.00M 10-K · filed 2015-02-23 | -$55.00M 10-K · filed 2013-03-01 |
| 2011-12-31 | $0.00 10-K · filed 2014-02-24 | |
| 2010-12-31 | -$2.00M 10-K · filed 2013-03-01 |
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