Income Tax Expense (Benefit) in USD of KINDER MORGAN, INC. from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
KINDER MORGAN, INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • KINDER MORGAN, INC. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $185M, a 63.7% increase year-over-year.
  • KINDER MORGAN, INC. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $745M, a 7.04% increase year-over-year.
  • KINDER MORGAN, INC. annual Income Tax Expense (Benefit) for 2024 was $687M, a 3.92% decline from 2023.
  • KINDER MORGAN, INC. annual Income Tax Expense (Benefit) for 2023 was $715M, a 0.7% increase from 2022.
  • KINDER MORGAN, INC. annual Income Tax Expense (Benefit) for 2022 was $710M, a 92.4% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

KINDER MORGAN, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $745M $185M +$72M +63.7% 01 Jul 2025 30 Sep 2025 10-Q 24 Oct 2025
Q2 2025 $673M $177M +$9M +5.36% 01 Apr 2025 30 Jun 2025 10-Q 18 Jul 2025
Q1 2025 $664M $186M -$23M -11% 01 Jan 2025 31 Mar 2025 10-Q 18 Apr 2025
Q4 2024 $687M $197M -$9M -4.37% 01 Oct 2024 31 Dec 2024 10-K 13 Feb 2025
Q3 2024 $696M $113M -$32M -22.1% 01 Jul 2024 30 Sep 2024 10-Q 24 Oct 2025
Q2 2024 $728M $168M $0 0% 01 Apr 2024 30 Jun 2024 10-Q 18 Jul 2025
Q1 2024 $728M $209M +$13M +6.63% 01 Jan 2024 31 Mar 2024 10-Q 18 Apr 2025
Q4 2023 $715M $206M +$8M +4.04% 01 Oct 2023 31 Dec 2023 10-K 13 Feb 2025
Q3 2023 $707M $145M +$11M +8.21% 01 Jul 2023 30 Sep 2023 10-Q 18 Oct 2024
Q2 2023 $696M $168M -$16M -8.7% 01 Apr 2023 30 Jun 2023 10-Q 19 Jul 2024
Q1 2023 $712M $196M +$2M +1.03% 01 Jan 2023 31 Mar 2023 10-Q 19 Apr 2024
Q4 2022 $710M $198M +$77M +63.6% 01 Oct 2022 31 Dec 2022 10-K 13 Feb 2025
Q3 2022 $633M $134M $0 0% 01 Jul 2022 30 Sep 2022 10-Q 23 Oct 2023
Q2 2022 $633M $184M +$421M 01 Apr 2022 30 Jun 2022 10-Q 21 Jul 2023
Q1 2022 $212M $194M -$157M -44.7% 01 Jan 2022 31 Mar 2022 10-Q 21 Apr 2023
Q4 2021 $369M $121M -$56M -31.6% 01 Oct 2021 31 Dec 2021 10-K 20 Feb 2024
Q3 2021 $425M $134M -$6M -4.29% 01 Jul 2021 30 Sep 2021 10-Q 21 Oct 2022
Q2 2021 $431M -$237M -$341M -328% 01 Apr 2021 30 Jun 2021 10-Q 22 Jul 2022
Q1 2021 $772M $351M +$291M +485% 01 Jan 2021 31 Mar 2021 10-Q 22 Apr 2022
Q4 2020 $481M $177M -$278M -61.1% 01 Oct 2020 31 Dec 2020 10-K 08 Feb 2023
Q3 2020 $759M $140M -$11M -7.29% 01 Jul 2020 30 Sep 2020 10-Q 22 Oct 2021
Q2 2020 $770M $104M -$44M -29.7% 01 Apr 2020 30 Jun 2020 10-Q 23 Jul 2021
Q1 2020 $814M $60M -$112M -65.1% 01 Jan 2020 31 Mar 2020 10-Q 23 Apr 2021
Q4 2019 $926M $455M +$182M +66.7% 01 Oct 2019 31 Dec 2019 10-K 07 Feb 2022
Q3 2019 $744M $151M -$45M -23% 01 Jul 2019 30 Sep 2019 10-Q 23 Oct 2020
Q2 2019 $789M $148M +$194M 01 Apr 2019 30 Jun 2019 10-Q 27 Jul 2020
Q1 2019 $595M $172M +$8M +4.88% 01 Jan 2019 31 Mar 2019 10-Q 29 Apr 2020
Q4 2018 $587M $273M -$1.04B -79.3% 01 Oct 2018 31 Dec 2018 10-K 05 Feb 2021
Q3 2018 $1.63B $196M +$36M +22.5% 01 Jul 2018 30 Sep 2018 10-Q 21 Oct 2019
Q2 2018 $1.59B -$46M -$262M -121% 01 Apr 2018 30 Jun 2018 10-Q 19 Jul 2019
Q1 2018 $1.86B $164M -$82M -33.3% 01 Jan 2018 31 Mar 2018 10-Q 23 Apr 2019
Q4 2017 $1.94B $1.32B +$1.14B +661% 01 Oct 2017 31 Dec 2017 10-K 12 Feb 2020
Q3 2017 $795M $160M -$217M -57.6% 01 Jul 2017 30 Sep 2017 10-Q 19 Oct 2018
Q2 2017 $1.01B $216M +$3M +1.41% 01 Apr 2017 30 Jun 2017 10-Q 20 Jul 2018
Q1 2017 $1.01B $246M +$92M +59.7% 01 Jan 2017 31 Mar 2017 10-Q 24 Apr 2018
Q4 2016 $917M $173M +$130M +302% 01 Oct 2016 31 Dec 2016 10-K 08 Feb 2019
Q3 2016 $787M $377M +$269M +249% 01 Jul 2016 30 Sep 2016 10-Q 20 Oct 2017
Q2 2016 $518M $213M +$24M +12.7% 01 Apr 2016 30 Jun 2016 10-Q 24 Jul 2017
Q1 2016 $494M $154M -$70M -31.3% 01 Jan 2016 31 Mar 2016 10-Q 21 Apr 2017
Q4 2015 $564M $43M +$19M +79.2% 01 Oct 2015 31 Dec 2015 10-K 09 Feb 2018
Q3 2015 $545M $108M -$138M -56.1% 01 Jul 2015 30 Sep 2015 10-Q 21 Oct 2016
Q2 2015 $683M $189M +$11M +6.18% 01 Apr 2015 30 Jun 2015 10-Q 22 Jul 2016
Q1 2015 $672M $224M +$24M +12% 01 Jan 2015 31 Mar 2015 10-Q 22 Apr 2016
Q4 2014 $648M $24M -$43M -64.2% 01 Oct 2014 31 Dec 2014 10-K 10 Feb 2017
Q3 2014 $691M $246M +$75M +43.9% 01 Jul 2014 30 Sep 2014 10-Q 23 Oct 2015
Q2 2014 $616M $178M -$47M -20.9% 01 Apr 2014 30 Jun 2014 10-Q 24 Jul 2015
Q1 2014 $663M $200M -$79M -28.3% 01 Jan 2014 31 Mar 2014 10-Q 28 Apr 2015
Q4 2013 $742M $67M +$93M 01 Oct 2013 31 Dec 2013 10-K 16 Feb 2016
Q3 2013 $649M $171M +$111M +185% 01 Jul 2013 30 Sep 2013 10-Q 29 Oct 2014
Q2 2013 $538M $225M +$216M +2400% 31 Mar 2013 30 Jun 2013 10-Q 05 Aug 2013
Q1 2013 $322M $279M +$183M +191% 01 Jan 2013 31 Mar 2013 10-Q 01 May 2014
Q4 2012 $139M -$26M -$138M -123% 01 Oct 2012 31 Dec 2012 10-K 23 Feb 2015
Q3 2012 $277M $60M -$6M -9.09% 01 Jul 2012 30 Sep 2012 10-Q 30 Oct 2013
Q2 2012 $283M $9M -$78M -89.7% 31 Mar 2012 30 Jun 2012 10-Q 05 Aug 2013
Q1 2012 $361M $96M $0 0% 01 Jan 2012 31 Mar 2012 10-Q 03 May 2013
Q4 2011 $361M $112M 01 Oct 2011 31 Dec 2011 10-K 24 Feb 2014
Q3 2011 $66M +$45.4M +220% 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2012
Q2 2011 $87M +$41.2M +90% 01 Apr 2011 30 Jun 2011 10-Q 14 Aug 2012
Q1 2011 $96M 01 Jan 2011 31 Mar 2011 10-Q 02 May 2012
Q3 2010 $20.6M 01 Jul 2010 30 Sep 2010 10-Q 02 Nov 2011
Q2 2010 $45.8M 01 Apr 2010 30 Jun 2010 10-Q/A 25 Aug 2011

KINDER MORGAN, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $687M -$28M -3.92% 01 Jan 2024 31 Dec 2024 10-K 13 Feb 2025
2023 $715M +$5M +0.7% 01 Jan 2023 31 Dec 2023 10-K 13 Feb 2025
2022 $710M +$341M +92.4% 01 Jan 2022 31 Dec 2022 10-K 13 Feb 2025
2021 $369M -$112M -23.3% 01 Jan 2021 31 Dec 2021 10-K 20 Feb 2024
2020 $481M -$445M -48.1% 01 Jan 2020 31 Dec 2020 10-K 08 Feb 2023
2019 $926M +$339M +57.8% 01 Jan 2019 31 Dec 2019 10-K 07 Feb 2022
2018 $587M -$1.35B -69.7% 01 Jan 2018 31 Dec 2018 10-K 05 Feb 2021
2017 $1.94B +$1.02B +111% 01 Jan 2017 31 Dec 2017 10-K 12 Feb 2020
2016 $917M +$353M +62.6% 01 Jan 2016 31 Dec 2016 10-K 08 Feb 2019
2015 $564M -$84M -13% 01 Jan 2015 31 Dec 2015 10-K 09 Feb 2018
2014 $648M -$94M -12.7% 01 Jan 2014 31 Dec 2014 10-K 10 Feb 2017
2013 $742M +$603M +434% 01 Jan 2013 31 Dec 2013 10-K 16 Feb 2016
2012 $139M -$222M -61.5% 01 Jan 2012 31 Dec 2012 10-K 23 Feb 2015
2011 $361M +$195M +117% 01 Jan 2011 31 Dec 2011 10-K 24 Feb 2014
2010 $166M 01 Jan 2010 31 Dec 2010 10-K 01 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.