MPLX LP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
MPLX LP (MPLX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.00 million for the 12-month period ending 2016-12-31, per its 10-K filed 2019-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2019-02-28
- MPLX LP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2016-12-31 was -$1.00M.
- MPLX LP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2016-09-30 was $0.00.
- MPLX LP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2016-06-30 was $0.00.
- MPLX LP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2016-03-31 was $2.00M.
- MPLX LP effective income tax rate reconciliation, other adjustments, amount for fiscal 2016 was $1.00M.
- MPLX LP effective income tax rate reconciliation, other adjustments, amount for fiscal 2015 was -$1.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|---|
| 2016-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$1.00M derived: sum of 2 quarters · filed 2019-02-28 | -$1.00M derived: sum of 3 quarters · filed 2019-02-28 | $1.00M 10-K · filed 2019-02-28 |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | $0.00 derived: sum of 2 quarters · filed 2016-10-31 | $2.00M 10-Q · filed 2016-10-31 | |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $2.00M 10-Q · filed 2016-08-03 | ||
| 2016-03-31 | $2.00M 10-Q · filed 2016-05-02 | |||
| 2015-12-31 | -$1.00M 10-K · filed 2018-02-28 |
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