Kinder Morgan (EP-PC) Deferred Taxes (2011 - 2026)
Kinder Morgan (EP-PC) reported Deferred Taxes of $281.0 million for Q1 2026, up 68.26% on a YoY basis from $167.0 million in Q1 2025, and up 4.85% quarter-over-quarter from $268.0 million in Q4 2025.
Kinder Morgan (EP-PC) Deferred Taxes (2011 - 2026) Analysis & Trends
Kinder Morgan has reported Deferred Taxes for 16 years, with the latest figure at $281.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 68.26% year-over-year to $281.0 million; the trailing twelve-month figure through Mar 2026 stood at $894.0 million (up 45.13% YoY), and the FY2025 full-year result was $780.0 million, up 20.56% from the prior year.
- Deferred Taxes for Q1 2026 stood at $281.0 million, up from $268.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $281.0 million in Q1 2026, with the low at $97.0 million in Q3 2024.
- Historically, Deferred Taxes has averaged $182.9 million across 5 years, with a median of $185.0 million in 2025.
- The largest YoY upside for Deferred Taxes was 173.97% in 2022 against a maximum downside of 45.24% in 2022.
- Kinder Morgan's Deferred Taxes stood at $193.0 million in 2022, then advanced by 11.4% to $215.0 million in 2023, then fell by 10.23% to $193.0 million in 2024, then surged by 38.86% to $268.0 million in 2025, then grew by 4.85% to $281.0 million in 2026.
- The last three Deferred Taxes figures came in at $281.0 million (Q1 2026), $268.0 million (Q4 2025), and $185.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enbridge | 88.33 Bn | 89.03 Bn | 6.70 Bn | 197.61 Mn |
| 2 | Enterprise Products Partners | 80.83 Bn | 79.68 Bn | - | 14.00 Mn |
| 3 | Kinder Morgan | 69.66 Bn | 70.75 Bn | 3.08 Bn | 281.00 Mn |
| 4 | Energy Transfer | 65.60 Bn | 64.88 Bn | 6.62 Bn | 93.00 Mn |
| 5 | Scorpio Tankers | 59.17 Bn | 58.19 Bn | - | - |
| 6 | Mplx | 57.43 Bn | 55.92 Bn | 2.54 Bn | - |
| 7 | Targa Resources | 56.68 Bn | 56.71 Bn | 1.70 Bn | 123.90 Mn |
| 8 | Oneok | 55.34 Bn | 55.21 Bn | 2.57 Bn | 256.00 Mn |
| 9 | Tc Energy | 50.79 Bn | 51.99 Bn | 2.95 Bn | 86.05 Mn |
| 10 | Kinder Morgan | - | - | 3.08 Bn | 281.00 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 |