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AcquisitionsCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activities
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Kinder Morgan (EP-PC) Deferred Taxes (2016 - 2025)

Kinder Morgan's Deferred Taxes history spans 15 years, with the latest figure at $268.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 38.86% year-over-year to $268.0 million; the TTM value through Dec 2025 reached $780.0 million, up 20.56%, while the annual FY2025 figure was $780.0 million, 20.56% up from the prior year.
  • Deferred Taxes reached $268.0 million in Q4 2025 per EP-PC's latest filing, up from $185.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $347.0 million in Q1 2021 to a low of -$242.0 million in Q2 2021.
  • Average Deferred Taxes over 5 years is $159.2 million, with a median of $173.0 million recorded in 2022.
  • The largest YoY upside for Deferred Taxes was 602.9% in 2021 against a maximum downside of 349.48% in 2021.
  • A 5-year view of Deferred Taxes shows it stood at $119.0 million in 2021, then skyrocketed by 62.18% to $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 skyrocketed by 38.86% to $268.0 million in 2025.
  • Per Business Quant, the three most recent readings for EP-PC's Deferred Taxes are $268.0 million (Q4 2025), $185.0 million (Q3 2025), and $160.0 million (Q2 2025).