KINDER MORGAN, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
KINDER MORGAN, INC. (KMI) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $5.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-13
- KINDER MORGAN, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $5.00M, a 25.00% increase from fiscal 2024.
- KINDER MORGAN, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $4.00M, a 300.00% increase from fiscal 2023.
- KINDER MORGAN, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.00M, a 85.71% decline from fiscal 2022.
- KINDER MORGAN, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $7.00M, a 133.33% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $5.00M 10-K · filed 2026-02-13 |
| 2024-12-31 | $4.00M 10-K · filed 2026-02-13 |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-13 |
| 2022-12-31 | $7.00M 10-K · filed 2025-02-13 |
| 2021-12-31 | $3.00M 10-K · filed 2024-02-20 |
| 2020-12-31 | $2.00M 10-K · filed 2023-02-08 |
| 2018-12-31 | $3.00M 10-K · filed 2019-02-08 |
| 2017-12-31 | $3.00M 10-K · filed 2019-02-08 |
| 2016-12-31 | $3.00M 10-K · filed 2019-02-08 |
| 2015-12-31 | $4.00M 10-K · filed 2018-02-09 |
| 2014-12-31 | $12.00M 10-K · filed 2017-02-10 |
| 2013-12-31 | $11.00M 10-K · filed 2016-02-16 |
| 2012-12-31 | $11.00M 10-K · filed 2015-02-23 |
| 2011-12-31 | $11.00M 10-K · filed 2014-02-24 |
| 2010-12-31 | $12.00M 10-K · filed 2013-03-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Energy Transfer LP (ET) | United States | $70.019B | 9.35 |
| Targa Resources Corp. (TRGP) | United States | $60.713B | 25.34 |
| WILLIAMS COMPANIES, INC. (WMB) | United States | $86.356B | 29.59 |
| Western Midstream Partners, LP (WES) | United States | $17.850B | 13.27 |
| DT Midstream, Inc. (DTM) | United States | $12.725B | 31.07 |
| Antero Midstream Corp (AM) | United States | $10.077B | 27.03 |
| Archrock, Inc. (AROC) | United States | $5.379B | 21.71 |
| Kodiak Gas Services, Inc. (KGS) | United States | $5.341B | 94.30 |
| USA Compression Partners, LP (USAC) | United States | $3.703B | 26.15 |
| NGL Energy Partners LP (NGL) | United States | $1.917B | -15.46 |