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
DateValue
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