Discontinued — last reported Q4 '15
Business Segments · Income Tax Expense Benefit
Natural Gas Pipelines — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2015
Rolls up toIncome Tax
How to read this metric
An increase in tax expense reduces segment net income, while an increase in tax benefit improves it; changes often reflect shifts in taxable income or changes in tax legislation affecting energy infrastructure.
Detailed definition
This metric represents the portion of the income tax provision or benefit specifically allocated to the Natural Gas Pipe...
Peer comparison
Most midstream energy companies report segment-level tax impacts, though variations exist based on whether the segment is structured as a taxable entity or a pass-through partnership.
Metric ID:
kmi_segment_natural_gas_pipelines_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does natural gas pipelines — income tax expense benefit mean?
- The amount of income tax expense or benefit attributable to the operations of the natural gas pipeline segment.