Targa Resources Corp. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Targa Resources Corp. (TRGP) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$12.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-19
- Targa Resources Corp. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$12.80M.
- Targa Resources Corp. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$700.00K.
- Targa Resources Corp. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$2.50M, a 144.64% decline from fiscal 2022.
- Targa Resources Corp. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $5.60M, a 36.59% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$12.80M 10-K · filed 2026-02-19 | |
| 2024-12-31 | -$700.00K 10-K · filed 2026-02-19 | $7.70M 10-K · filed 2025-02-20 |
| 2023-12-31 | -$2.50M 10-K · filed 2026-02-19 | $6.20M 10-K · filed 2024-02-15 |
| 2022-12-31 | $5.60M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $4.10M 10-K · filed 2024-02-15 | |
| 2020-12-31 | $4.50M 10-K · filed 2023-02-22 | |
| 2019-12-31 | -$6.30M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-18 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-20 |
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