Unrecognized Tax Benefits of KINDER MORGAN, INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
KINDER MORGAN, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • KINDER MORGAN, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $21,000,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

KINDER MORGAN, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $21,000,000 +$2,000,000 +11% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $19,000,000 +$1,000,000 +5.6% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $18,000,000 -$5,000,000 -22% 31 Dec 2023 10-K 13 Feb 2026 2025 FY
Q4 2022 $23,000,000 +$2,000,000 +9.5% 31 Dec 2022 10-K 13 Feb 2026 2025 FY
Q4 2021 $21,000,000 +$3,000,000 +17% 31 Dec 2021 10-K 13 Feb 2025 2024 FY
Q4 2020 $18,000,000 +$2,000,000 +12% 31 Dec 2020 10-K 20 Feb 2024 2023 FY
Q4 2019 $16,000,000 -$18,000,000 -53% 31 Dec 2019 10-K 08 Feb 2023 2022 FY
Q4 2018 $34,000,000 -$63,000,000 -65% 31 Dec 2018 10-K 05 Feb 2021 2020 FY
Q4 2017 $97,000,000 -$25,000,000 -20% 31 Dec 2017 10-K 12 Feb 2020 2019 FY
Q4 2016 $122,000,000 -$26,000,000 -18% 31 Dec 2016 10-K 08 Feb 2019 2018 FY
Q3 2016 $146,000,000 -$10,000,000 -6.4% 30 Sep 2016 10-Q 21 Oct 2016 2016 Q3
Q2 2016 $144,000,000 30 Jun 2016 10-Q 22 Jul 2016 2016 Q2
Q1 2016 $142,000,000 31 Mar 2016 10-Q 22 Apr 2016 2016 Q1
Q4 2015 $148,000,000 -$41,000,000 -22% 31 Dec 2015 10-K 08 Feb 2019 2018 FY
Q3 2015 $156,000,000 30 Sep 2015 10-Q 23 Oct 2015 2015 Q3
Q4 2014 $189,000,000 -$20,000,000 -9.6% 31 Dec 2014 10-K 09 Feb 2018 2017 FY
Q4 2013 $209,000,000 -$60,000,000 -22% 31 Dec 2013 10-K 10 Feb 2017 2016 FY
Q4 2012 $269,000,000 +$212,000,000 +372% 31 Dec 2012 10-K 16 Feb 2016 2015 FY
Q3 2012 $367,000,000 30 Sep 2012 10-Q 14 Nov 2012 2012 Q3
Q2 2012 $375,000,000 30 Jun 2012 10-Q 14 Aug 2012 2012 Q2
Q4 2011 $57,000,000 +$4,000,000 +7.5% 31 Dec 2011 10-K 23 Feb 2015 2014 FY
Q4 2010 $53,000,000 31 Dec 2010 10-K 24 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.