Unrecognized Tax Benefits of Midstream Co LLC from 31 Dec 2022 to 31 Dec 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Midstream Co LLC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2022 to 31 Dec 2023.
  • Midstream Co LLC Unrecognized Tax Benefits for the quarter ending 31 Dec 2023 was $65,295,000.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)

Midstream Co LLC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $65,295,000 +$65,295,000 31 Dec 2023 10-K 20 Feb 2024 2023 FY
Q3 2023 $1,200,000 30 Sep 2023 10-Q 31 Oct 2023 2023 Q3
Q4 2022 $0 31 Dec 2022 10-K 20 Feb 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.