KINETIK HOLDINGS INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
KINETIK HOLDINGS INC. (KNTK) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.62 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2022-02-22
- KINETIK HOLDINGS INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $1.62M, a 36.54% decline from fiscal 2020.
- KINETIK HOLDINGS INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $2.56M, a 24.26% increase from fiscal 2019.
- KINETIK HOLDINGS INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $2.06M.
- KINETIK HOLDINGS INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2021-12-31 | $1.62M 10-K · filed 2022-02-22 |
| 2020-12-31 | $2.56M 10-K · filed 2022-02-22 |
| 2019-12-31 | $2.06M 10-K · filed 2022-02-22 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-26 |