Kinder Morgan (EP-PC) Deferred Taxes (2011 - 2026)
Kinder Morgan's (EP-PC) quarterly Deferred Taxes came in at $295.0 million in Q2 2026, up 84.38% on a YoY basis from $160.0 million in Q2 2025, and up 4.98% quarter-over-quarter from $281.0 million in Q1 2026.
Analysis
Kinder Morgan (EP-PC) Deferred Taxes (2011 - 2026) Analysis & Trends
Kinder Morgan (EP-PC) has reported Deferred Taxes for 16 consecutive years, with $295.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes rose 84.38% year-over-year to $295.0 million; the trailing twelve-month figure through Jun 2026 stood at $1.0 billion (up 66.77% YoY), and the FY2025 full-year result was $780.0 million, up 20.56% from the prior year.
- Deferred Taxes grew to $295.0 million in Q2 2026 per EP-PC's latest filing, from $281.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $295.0 million in Q2 2026 and bottomed at $97.0 million in Q3 2024.
- Historically, Deferred Taxes has averaged $189.2 million across 5 years, with a median of $187.5 million in 2022.
- The widest YoY moves for Deferred Taxes: up 173.97% in 2022, down 45.24% in 2022.
- Over 5 years, 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 grew by 10.07% to $295.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $295.0 million, $281.0 million, and $268.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kinder Morgan | 111.69 Bn | 112.81 Bn | 3.07 Bn | 295.00 Mn |
| 2 | Enterprise Products Partners | 84.07 Bn | 83.21 Bn | - | 5.00 Mn |
| 3 | Energy Transfer | 74.03 Bn | 73.00 Bn | 7.40 Bn | 74.00 Mn |
| 4 | Tc Energy | 65.16 Bn | 64.62 Bn | 1.80 Bn | 160.49 Mn |
| 5 | Targa Resources | 62.18 Bn | 62.19 Bn | 2.14 Bn | 226.40 Mn |
| 6 | Mplx | 60.51 Bn | 59.48 Bn | 2.73 Bn | - |
| 7 | Oneok | 60.16 Bn | 60.09 Bn | 2.81 Bn | 289.00 Mn |
| 8 | Enbridge | 54.38 Bn | 54.88 Bn | 5.23 Bn | 133.02 Mn |
| 9 | Pembina Pipeline | 28.12 Bn | 27.76 Bn | 933.00 Mn | 140.00 Mn |
| 10 | Gas Transporter Of The South | 21.92 Bn | -3,019.13 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 295.00 Mn |
| 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 |