Midstream Co LLC Quarterly Unrecognized Tax Benefits in USD 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 growth rate from Q4 2022 to Q4 2023.
  • Midstream Co LLC Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $65.3M.
Unrecognized Tax Benefits, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $65.3M +$65.3M Dec 31, 2023 10-K 2024-02-20
Q3 2023 $1.2M Sep 30, 2023 10-Q 2023-10-31
Q4 2022 $0 Dec 31, 2022 10-K 2024-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.