PANHANDLE EASTERN PIPE LINE COMPANY, LP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Panhandle Eastern Pipe Line Company, Lp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2022.
  • Panhandle Eastern Pipe Line Company, Lp Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was $0.000.
  • Panhandle Eastern Pipe Line Company, Lp Income Tax Expense (Benefit) for the twelve months ending September 30, 2022 was $0.000.
  • Panhandle Eastern Pipe Line Company, Lp annual Income Tax Expense (Benefit) for 2021 was -$1M, a 66.7% increase from 2020.
  • Panhandle Eastern Pipe Line Company, Lp annual Income Tax Expense (Benefit) for 2020 was -$3M, a 99.3% increase from 2019.
  • Panhandle Eastern Pipe Line Company, Lp annual Income Tax Expense (Benefit) for 2019 was -$402M, a 920% decline from 2018.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2022 $0 $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $0 $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $0 $1M +$1M Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-05
Q4 2021 -$1M -$1M $0 0% Oct 1, 2021 Dec 31, 2021 10-K 2022-02-18
Q3 2021 -$1M $0 +$1M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$2M $0 -$1M -100% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$1M $0 +$2M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$3M -$1M -$16M -107% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-18
Q3 2020 $13M -$1M +$444M +99.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$431M $1M -$10M -90.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$421M -$2M -$19M -112% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$402M $15M +$1M +7.14% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 -$403M -$445M -$453M -5663% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $50M $11M +$2M +22.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $48M $17M -$1M -5.56% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $49M $14M +$296M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 -$247M $8M +$6M +300% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$253M $9M +$4M +80% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$257M $18M +$6M +50% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$263M -$282M -$241M -588% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 -$22M $2M -$5M -71.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 -$17M $5M -$4M -44.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$13M $12M $0 0% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$13M -$41M -$58M -341% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $45M $7M -$16M -69.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $61M $9M +$9M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $52M $12M $0 0% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $52M $17M -$30M -63.8% Oct 1, 2015 Dec 31, 2015 10-K/A 2016-08-08
Q3 2015 $82M $23M +$15M +188% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $67M $0 -$23M -100% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $90M $12M -$92M -88.5% Jan 1, 2015 Mar 31, 2015 10-Q/A 2016-08-08
Q4 2014 $182M $47M +$29M +161% Oct 1, 2014 Dec 31, 2014 10-K/A 2016-08-08
Q3 2014 $153M $8M +$13M Jul 1, 2014 Sep 30, 2014 10-K/A 2016-08-08
Q2 2014 $140M $23M -$52M -69.3% Apr 1, 2014 Jun 30, 2014 10-K/A 2016-08-08
Q1 2014 $192M $104M +$94M +940% Jan 1, 2014 Mar 31, 2014 10-K/A 2016-08-08
Q4 2013 $98M $18M Oct 1, 2013 Dec 31, 2013 10-K/A 2016-08-08
Q3 2013 -$5M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $75M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $10M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q3 2011 $21.9M +$1.33M +6.44% Jul 1, 2011 Sep 30, 2011 10-Q 2011-11-08
Q2 2011 $22.7M +$588K +2.66% Apr 1, 2011 Jun 30, 2011 10-Q 2011-08-09
Q3 2010 $20.6M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $22.1M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.