PANHANDLE EASTERN PIPE LINE COMPANY, LP Annual Income Tax Expense (Benefit) in USD from 2010 to 2021

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 2010 to 2021.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2021 -$1M +$2M +66.7% Jan 1, 2021 Dec 31, 2021 10-K 2022-02-18
2020 -$3M +$399M +99.3% Jan 1, 2020 Dec 31, 2020 10-K 2022-02-18
2019 -$402M -$451M -920% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 $49M +$312M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 -$263M -$250M -1923% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 -$13M -$65M -125% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $52M -$130M -71.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $182M +$84M +85.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $98M Jan 1, 2013 Dec 31, 2013 10-K/A 2016-08-08
2011 $94.8M -$1.96M -2.03% Jan 1, 2011 Dec 31, 2011 10-K 2012-02-24
2010 $96.8M Jan 1, 2010 Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.