KINDER MORGAN, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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 growth rate from Q2 2010 to Q3 2024.
  • Kinder Morgan, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $113M, a 22.1% decline year-over-year.
  • Kinder Morgan, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $696M, a 1.56% decline year-over-year.
  • 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.
  • Kinder Morgan, Inc. annual Income Tax Expense (Benefit) for 2021 was $369M, a 23.3% decline from 2020.
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 2024 $696M $113M -$32M -22.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-18
Q2 2024 $728M $168M $0 0% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-19
Q1 2024 $728M $209M +$13M +6.63% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-19
Q4 2023 $715M $206M +$8M +4.04% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 $707M $145M +$11M +8.21% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-18
Q2 2023 $696M $168M -$16M -8.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-19
Q1 2023 $712M $196M +$2M +1.03% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-19
Q4 2022 $710M $198M +$77M +63.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $633M $134M $0 0% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-23
Q2 2022 $633M $184M +$421M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-21
Q1 2022 $212M $194M -$157M -44.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-21
Q4 2021 $369M $121M -$56M -31.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 $425M $134M -$6M -4.29% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-21
Q2 2021 $431M -$237M -$341M -328% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-22
Q1 2021 $772M $351M +$291M +485% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-22
Q4 2020 $481M $177M -$278M -61.1% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-08
Q3 2020 $759M $140M -$11M -7.29% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-22
Q2 2020 $770M $104M -$44M -29.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-23
Q1 2020 $814M $60M -$112M -65.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-23
Q4 2019 $926M $455M +$182M +66.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-07
Q3 2019 $744M $151M -$45M -23% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-23
Q2 2019 $789M $148M +$194M Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-27
Q1 2019 $595M $172M +$8M +4.88% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 $587M $273M -$1.04B -79.3% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-05
Q3 2018 $1.63B $196M +$36M +22.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-21
Q2 2018 $1.59B -$46M -$262M -121% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-19
Q1 2018 $1.86B $164M -$82M -33.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-23
Q4 2017 $1.94B $1.32B +$1.14B +661% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-12
Q3 2017 $795M $160M -$217M -57.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-19
Q2 2017 $1.01B $216M +$3M +1.41% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-20
Q1 2017 $1.01B $246M +$92M +59.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-24
Q4 2016 $917M $173M +$130M +302% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-08
Q3 2016 $787M $377M +$269M +249% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-20
Q2 2016 $518M $213M +$24M +12.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-24
Q1 2016 $494M $154M -$70M -31.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-21
Q4 2015 $564M $43M +$19M +79.2% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-09
Q3 2015 $545M $108M -$138M -56.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-21
Q2 2015 $683M $189M +$11M +6.18% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-22
Q1 2015 $672M $224M +$24M +12% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-22
Q4 2014 $648M $24M -$43M -64.2% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-10
Q3 2014 $691M $246M +$75M +43.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-23
Q2 2014 $616M $178M -$47M -20.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-24
Q1 2014 $663M $200M -$79M -28.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-28
Q4 2013 $742M $67M +$93M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-16
Q3 2013 $649M $171M +$111M +185% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 $538M $225M +$216M +2400% Mar 31, 2013 Jun 30, 2013 10-Q 2013-08-05
Q1 2013 $322M $279M +$183M +191% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $139M -$26M -$138M -123% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-23
Q3 2012 $277M $60M -$6M -9.09% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $283M $9M -$78M -89.7% Mar 31, 2012 Jun 30, 2012 10-Q 2013-08-05
Q1 2012 $361M $96M $0 0% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $361M $112M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-24
Q3 2011 $66M +$45.4M +220% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $87M +$41.2M +90% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $96M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q3 2010 $20.6M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $45.8M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-08-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.