Kinder Morgan (EP-PC) Deferred Taxes (2011 - 2026)

Kinder Morgan (EP-PC) posted quarterly Deferred Taxes of $295.0 million for Q2 2026, up 84.38% year-on-year from $160.0 million in Q2 2025, and up 4.98% on a QoQ basis from $281.0 million in Q1 2026.

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.

  • Quarterly Deferred Taxes rose 84.38% year-over-year to $295.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $1.0 billion (up 66.77% YoY) and the FY2025 annual result came in at $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.
  • Over the last five years, Deferred Taxes for EP-PC reached as high as $295.0 million in Q2 2026 and fell as low as $97.0 million in Q3 2024.
  • A 5-year average of $189.2 million and a median of $187.5 million in 2022 frame the typical range for Deferred Taxes.
  • The largest YoY upside for Deferred Taxes was 173.97% in 2022 against a maximum downside of 45.24% in 2022.
  • Year by year, Deferred Taxes stood at $193.0 million in 2022, then increased by 11.4% to $215.0 million in 2023, then slipped by 10.23% to $193.0 million in 2024, then surged by 38.86% to $268.0 million in 2025, then increased 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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 DHT Holdings 2,706.13 Bn 2,706.00 Bn 167.16 Mn -
2 Flex LNG 1,674.16 Bn 1,673.77 Bn 61.79 Mn -
3 Kinder Morgan 112.74 Bn 113.82 Bn 3.07 Bn 295.00 Mn
4 Enbridge 89.82 Bn 89.03 Bn 6.70 Bn 197.61 Mn
5 Enterprise Products Partners 83.97 Bn 82.82 Bn - 14.00 Mn
6 Tc Energy 72.76 Bn 73.95 Bn 1.36 Bn 76.73 Mn
7 Energy Transfer 70.27 Bn 69.30 Bn 6.62 Bn 93.00 Mn
8 Targa Resources 61.30 Bn 61.34 Bn 1.70 Bn 123.90 Mn
9 Oneok 61.15 Bn 61.02 Bn 8.98 Bn 256.00 Mn
10 Mplx 58.39 Bn 56.89 Bn 1.95 Bn -

Historic Data

Download Data
DateValue
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