KINETIK HOLDINGS INC. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
KINETIK HOLDINGS INC. (KNTK) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $5.24 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-07.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2023-03-07
- KINETIK HOLDINGS INC. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2022-12-31 was $0.00.
- KINETIK HOLDINGS INC. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2022-09-30 was $2.78M.
- KINETIK HOLDINGS INC. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2022-06-30 was $2.23M.
- KINETIK HOLDINGS INC. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2022-03-31 was $228.00K.
- KINETIK HOLDINGS INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2022 was $5.24M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-07 | $2.78M derived: sum of 2 quarters · filed 2023-03-07 | $5.01M derived: sum of 3 quarters · filed 2023-03-07 | $5.24M 10-K · filed 2023-03-07 |
| 2022-09-30 | $2.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $5.01M derived: sum of 2 quarters · filed 2022-11-09 | $5.24M 10-Q · filed 2022-11-09 | |
| 2022-06-30 | $2.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $2.46M 10-Q · filed 2022-08-09 | ||
| 2022-03-31 | $228.00K 10-Q · filed 2022-05-10 |