Unrecognized Tax Benefits in USD of Midstream Co LLC from Q4 2022 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Midstream Co LLC quarterly Unrecognized Tax Benefits history and change rate from Q4 2022 to Q4 2023.
  • Midstream Co LLC Unrecognized Tax Benefits for the quarter ending 31 Dec 2023 was $65.3M.
Unrecognized Tax Benefits, Quarterly (USD)

Midstream Co LLC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2023 $65.3M +$65.3M 31 Dec 2023 10-K 20 Feb 2024
Q3 2023 $1.2M 30 Sep 2023 10-Q 31 Oct 2023
Q4 2022 $0 31 Dec 2022 10-K 20 Feb 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.