PANHANDLE EASTERN PIPE LINE COMPANY, LP Increase (Decrease) in Deferred Income Taxes
PANHANDLE EASTERN PIPE LINE COMPANY, LP reported Increase (Decrease) in Deferred Income Taxes of $2.00 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-18.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2022-02-18
- PANHANDLE EASTERN PIPE LINE COMPANY, LP increase (decrease) in deferred income taxes for the quarter ending 2021-12-31 was $2.00M, a 100.00% increase year-over-year.
- PANHANDLE EASTERN PIPE LINE COMPANY, LP increase (decrease) in deferred income taxes for the quarter ending 2021-09-30 was $0.00, a 100.00% decline year-over-year.
- PANHANDLE EASTERN PIPE LINE COMPANY, LP increase (decrease) in deferred income taxes for the quarter ending 2021-06-30 was $0.00.
- PANHANDLE EASTERN PIPE LINE COMPANY, LP increase (decrease) in deferred income taxes for the quarter ending 2021-03-31 was $0.00, a 100.00% decline year-over-year.
- PANHANDLE EASTERN PIPE LINE COMPANY, LP increase (decrease) in deferred income taxes for fiscal 2021 was $2.00M, a 33.33% decline from fiscal 2020.
- PANHANDLE EASTERN PIPE LINE COMPANY, LP increase (decrease) in deferred income taxes for fiscal 2020 was $3.00M, a 76.92% decline from fiscal 2019.
- PANHANDLE EASTERN PIPE LINE COMPANY, LP increase (decrease) in deferred income taxes for fiscal 2019 was $13.00M.
- PANHANDLE EASTERN PIPE LINE COMPANY, LP increase (decrease) in deferred income taxes for fiscal 2018 was -$12.00M, a 104.76% decline from fiscal 2017.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $2.00M derived: sum of 2 quarters · filed 2022-02-18 | $2.00M derived: sum of 3 quarters · filed 2022-02-18 | $2.00M 10-K · filed 2022-02-18 | ||||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $0.00 derived: sum of 2 quarters · filed 2021-11-04 | $0.00 10-Q · filed 2021-11-04 | $1.00M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $0.00 10-Q · filed 2021-08-05 | $1.00M derived: sum of 3 quarters · filed 2022-02-18 | $2.00M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2021-03-31 | $0.00 10-Q · filed 2021-05-07 | $1.00M derived: sum of 2 quarters · filed 2022-02-18 | $2.00M derived: sum of 3 quarters · filed 2022-02-18 | $1.00M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $2.00M derived: sum of 2 quarters · filed 2022-02-18 | $1.00M derived: sum of 3 quarters · filed 2022-02-18 | $3.00M 10-K · filed 2022-02-18 | ||||
| 2020-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $0.00 derived: sum of 2 quarters · filed 2021-11-04 | $2.00M 10-Q · filed 2021-11-04 | $20.00M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $1.00M 10-Q · filed 2021-08-05 | $19.00M derived: sum of 3 quarters · filed 2022-02-18 | $18.00M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-03-31 | $2.00M 10-Q · filed 2021-05-07 | $20.00M derived: sum of 2 quarters · filed 2022-02-18 | $19.00M derived: sum of 3 quarters · filed 2022-02-18 | $18.00M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2019-12-31 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $17.00M derived: sum of 2 quarters · filed 2022-02-18 | $16.00M derived: sum of 3 quarters · filed 2022-02-18 | $13.00M 10-K · filed 2022-02-18 | ||||
| 2019-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$2.00M derived: sum of 2 quarters · filed 2020-11-05 | -$5.00M 10-Q · filed 2020-11-05 | $5.00M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$4.00M 10-Q · filed 2020-08-06 | $6.00M derived: sum of 3 quarters · filed 2021-02-19 | $1.00M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-03-31 | -$3.00M 10-Q · filed 2020-05-11 | $7.00M derived: sum of 2 quarters · filed 2021-02-19 | $2.00M derived: sum of 3 quarters · filed 2021-02-19 | -$3.00M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2018-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $5.00M derived: sum of 2 quarters · filed 2021-02-19 | $0.00 derived: sum of 3 quarters · filed 2021-02-19 | -$12.00M 10-K · filed 2021-02-19 | ||||
| 2018-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$10.00M derived: sum of 2 quarters · filed 2019-11-07 | -$22.00M 10-Q · filed 2019-11-07 | $259.00M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$17.00M 10-Q · filed 2019-08-08 | $264.00M derived: sum of 3 quarters · filed 2020-02-21 | $254.00M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-03-31 | -$12.00M 10-Q · filed 2019-05-09 | $269.00M derived: sum of 2 quarters · filed 2020-02-21 | $259.00M derived: sum of 3 quarters · filed 2020-02-21 | $252.00M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-12-31 | $281.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $271.00M derived: sum of 2 quarters · filed 2020-02-21 | $264.00M derived: sum of 3 quarters · filed 2020-02-21 | $252.00M 10-K · filed 2020-02-21 | ||||
| 2017-09-30 | -$10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$17.00M derived: sum of 2 quarters · filed 2018-11-08 | -$29.00M 10-Q · filed 2018-11-08 | $37.00M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-06-30 | -$7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$19.00M 10-Q · filed 2018-08-09 | $47.00M derived: sum of 3 quarters · filed 2019-02-22 | $17.00M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-03-31 | -$12.00M 10-Q · filed 2018-05-10 | $54.00M derived: sum of 2 quarters · filed 2019-02-22 | $24.00M derived: sum of 3 quarters · filed 2019-02-22 | $10.00M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | $66.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $36.00M derived: sum of 2 quarters · filed 2019-02-22 | $22.00M derived: sum of 3 quarters · filed 2019-02-22 | $21.00M 10-K · filed 2019-02-22 | ||||
| 2016-09-30 | -$30.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$44.00M derived: sum of 2 quarters · filed 2017-11-08 | -$45.00M 10-Q · filed 2017-11-08 | -$28.00M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | -$14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$15.00M 10-Q · filed 2017-08-09 | $2.00M derived: sum of 3 quarters · filed 2018-02-23 | -$54.00M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | -$1.00M 10-Q · filed 2017-05-04 | -$2.00M 10-Q · filed 2016-05-06 | $16.00M derived: sum of 2 quarters · filed 2018-02-23 | -$40.00M derived: sum of 3 quarters · filed 2018-02-23 | -$32.00M derived: sum of 4 quarters · filed 2018-02-23 | |||
| 2015-12-31 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$39.00M derived: sum of 2 quarters · filed 2018-02-23 | -$31.00M derived: sum of 3 quarters · filed 2018-02-23 | -$31.00M 10-K · filed 2018-02-23 | -$14.00M 10-K · filed 2016-02-26 | |||
| 2015-09-30 | -$56.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$48.00M derived: sum of 2 quarters · filed 2016-11-09 | -$48.00M 10-Q · filed 2016-11-09 | -$22.00M 10-Q · filed 2015-11-06 | -$178.00M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-06-30 | $8.00M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2016-08-08 | $8.00M 10-Q · filed 2016-08-08 | -$17.00M 10-Q · filed 2015-08-07 | -$122.00M derived: sum of 3 quarters · filed 2017-02-24 | -$82.00M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-03-31 | $0.00 10-Q/A · filed 2016-08-08 | -$130.00M derived: sum of 2 quarters · filed 2017-02-24 | -$90.00M derived: sum of 3 quarters · filed 2017-02-24 | -$82.00M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | -$130.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$90.00M derived: sum of 2 quarters · filed 2017-02-24 | -$82.00M derived: sum of 3 quarters · filed 2017-02-24 | $108.00M 10-K · filed 2017-02-24 | $139.00M 10-K · filed 2016-02-26 | |||
| 2014-09-30 | $40.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $48.00M derived: sum of 2 quarters · filed 2015-11-06 | $238.00M 10-Q · filed 2015-11-06 | $156.00M derived: sum of 4 quarters · filed 2016-08-08 | ||||
| 2014-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $198.00M 10-Q · filed 2015-08-07 | $116.00M derived: sum of 3 quarters · filed 2016-08-08 | $126.00M derived: sum of 4 quarters · filed 2016-08-08 | ||||
| 2014-03-31 | $190.00M 10-Q · filed 2015-05-08 | $108.00M derived: sum of 2 quarters · filed 2016-08-08 | $118.00M derived: sum of 3 quarters · filed 2016-08-08 | $31.00M derived: sum of 4 quarters · filed 2016-08-08 | ||||
| 2013-12-31 | -$82.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2016-08-08 | -$72.00M derived: sum of 2 quarters · filed 2016-08-08 | -$159.00M derived: sum of 3 quarters · filed 2016-08-08 | -$181.00M 10-K/A · filed 2016-08-08 | ||||
| 2013-09-30 | $10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$77.00M derived: sum of 2 quarters · filed 2014-11-06 | -$99.00M 10-Q · filed 2014-11-06 | |||||
| 2013-06-30 | -$87.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$109.00M 10-Q · filed 2014-08-07 | ||||||
| 2013-03-31 | -$22.00M 10-Q · filed 2014-05-15 |