Kinder Morgan (EP-PC) Deferred Taxes (2011 - 2026)
Kinder Morgan (EP-PC) posted Deferred Taxes of $281.0 million for Q1 2026, up 4.85% on a QoQ basis from $268.0 million in Q4 2025, and up 68.26% year-over-year from $167.0 million in Q1 2025.
Kinder Morgan (EP-PC) Deferred Taxes (2011 - 2026) Analysis & Trends
Kinder Morgan (EP-PC) has reported Deferred Taxes for 16 consecutive years, with $281.0 million the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $281.0 million, up 68.26% year-over-year; the trailing twelve-month figure through Mar 2026 was $894.0 million (up 45.13% YoY), and the FY2025 annual result was $780.0 million, up 20.56% from the prior year.
- Deferred Taxes was $281.0 million for Q1 2026 at Kinder Morgan, up from $268.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $281.0 million in Q1 2026 and troughed at $97.0 million in Q3 2024.
- A 5-year average of $182.9 million and a median of $185.0 million in 2025 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 173.97% in 2022, while the deepest fall reached 45.24% in 2022.
- Year by year, Deferred Taxes stood at $193.0 million in 2022, then grew by 11.4% to $215.0 million in 2023, then decreased by 10.23% to $193.0 million in 2024, then jumped by 38.86% to $268.0 million in 2025, then rose by 4.85% to $281.0 million in 2026.
- Per Business Quant, the three latest EP-PC Deferred Taxes figures stand at $281.0 million (Q1 2026), $268.0 million (Q4 2025), and $185.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enbridge | 1,308.38 Bn | 1,309.08 Bn | 6.70 Bn | 197.61 Mn |
| 2 | Kinder Morgan | 112.34 Bn | 113.42 Bn | 3.08 Bn | 281.00 Mn |
| 3 | Enterprise Products Partners | 79.55 Bn | 78.40 Bn | - | 14.00 Mn |
| 4 | Energy Transfer | 65.78 Bn | 65.07 Bn | 6.62 Bn | 93.00 Mn |
| 5 | Targa Resources | 57.60 Bn | 57.63 Bn | 1.70 Bn | 123.90 Mn |
| 6 | Mplx | 57.17 Bn | 55.67 Bn | 2.54 Bn | - |
| 7 | Oneok | 54.83 Bn | 54.70 Bn | 2.57 Bn | 256.00 Mn |
| 8 | Cheniere Energy Partners | 29.50 Bn | 29.22 Bn | 838.00 Mn | - |
| 9 | Venture Global | 27.41 Bn | 27.36 Bn | 4.33 Bn | 97.00 Mn |
| 10 | Plains All American Pipeline | 15.72 Bn | 15.54 Bn | 977.00 Mn | -215.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 281.00 Mn |
| Dec 31, 2025 | 268.00 Mn |
| Sep 30, 2025 | 185.00 Mn |
| Jun 30, 2025 | 160.00 Mn |
| Mar 31, 2025 | 167.00 Mn |
| Dec 31, 2024 | 193.00 Mn |
| Sep 30, 2024 | 97.00 Mn |
| Jun 30, 2024 | 159.00 Mn |
| Mar 31, 2024 | 198.00 Mn |
| Dec 31, 2023 | 215.00 Mn |
| Sep 30, 2023 | 141.00 Mn |
| Jun 30, 2023 | 164.00 Mn |
| Mar 31, 2023 | 190.00 Mn |
| Dec 31, 2022 | 193.00 Mn |
| Sep 30, 2022 | 130.00 Mn |
| Jun 30, 2022 | 179.00 Mn |
| Mar 31, 2022 | 190.00 Mn |
| Dec 31, 2021 | 119.00 Mn |
| Sep 30, 2021 | 131.00 Mn |
| Jun 30, 2021 | -242.00 Mn |