Targa Resources Corp. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Targa Resources Corp. (TRGP) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$12.70 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-19
- Targa Resources Corp. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$12.70M.
- Targa Resources Corp. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$5.80M.
- Targa Resources Corp. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$9.50M.
- Targa Resources Corp. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$12.70M 10-K · filed 2026-02-19 | |
| 2024-12-31 | -$5.80M 10-K · filed 2026-02-19 | $8.80M 10-K · filed 2025-02-20 |
| 2023-12-31 | -$9.50M 10-K · filed 2026-02-19 | $100.00K 10-K · filed 2024-02-15 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-20 | |
| 2021-12-31 | -$200.00K 10-K · filed 2024-02-15 | $800.00K 10-K · filed 2022-02-24 |
| 2020-12-31 | -$300.00K 10-K · filed 2023-02-22 | |
| 2019-12-31 | $1.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $1.50M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $4.20M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $1.60M 10-K · filed 2019-03-01 | |
| 2015-12-31 | -$200.00K 10-K · filed 2018-02-16 | |
| 2014-12-31 | -$1.50M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $300.00K 8-K · filed 2016-05-24 | |
| 2012-12-31 | $400.00K 10-K · filed 2015-02-17 |
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