KINETIK HOLDINGS INC. Unrecognized Tax Benefits, Increase Resulting from Acquisition
KINETIK HOLDINGS INC. (KNTK) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition 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:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2023-03-07
- KINETIK HOLDINGS INC. unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2022-12-31 was $0.00.
- KINETIK HOLDINGS INC. unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2022-09-30 was $0.00.
- KINETIK HOLDINGS INC. unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2022-06-30 was $0.00.
- KINETIK HOLDINGS INC. unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2022-03-31 was $5.24M.
- KINETIK HOLDINGS INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2022 was $5.24M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 3 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 6 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 9 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|---|---|---|
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-07 | $0.00 derived: sum of 2 quarters · filed 2023-03-07 | $0.00 derived: sum of 3 quarters · filed 2023-03-07 | $5.24M 10-K · filed 2023-03-07 |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $0.00 derived: sum of 2 quarters · filed 2022-11-09 | $5.24M 10-Q · filed 2022-11-09 | |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $5.24M 10-Q · filed 2022-08-09 | ||
| 2022-03-31 | $5.24M 10-Q · filed 2022-05-10 |