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Income Taxes - Summary of Source and Tax Effects of Temporary Differences between Financial Reporting and Tax Bases of Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
NOL carryforwards $ 948,707 $ 789,544
Net unrealized losses 456,751 43,475
Federal tax credits 83,244 79,846
Alternative minimum tax credit carryforward 81,237 81,237
Investment in Equitrans Midstream 69,159 94,689
Federal and state capital loss carryforward 32,706 28,317
Incentive compensation and deferred compensation plans 20,409 22,419
Other 2,544 1,286
Total deferred tax assets 1,694,757 1,140,813
Valuation allowances (550,967) (529,992)
Net deferred tax asset 1,143,790 610,821
Deferred tax liabilities:    
Property, plant and equipment (2,051,051) (1,945,299)
Convertible debt (31,351) (37,489)
Total deferred tax liabilities (2,082,402) (1,982,788)
Net deferred tax liability $ (938,612) $ (1,371,967)