Kinder Morgan (EP-PC) Long-Term Deferred Tax (2014 - 2022)

Kinder Morgan (EP-PC) posted quarterly Long-Term Deferred Tax of $8.0 million for Q1 2022, down 96.24% year-on-year from $213.0 million in Q1 2021, and down 93.04% on a QoQ basis from $115.0 million in Q4 2021.

Kinder Morgan (EP-PC) Long-Term Deferred Tax (2014 - 2022) Analysis & Trends

Kinder Morgan (EP-PC) has reported Long-Term Deferred Tax for 9 consecutive years, with $8.0 million the latest figure, recorded in Q1 2022.

  • Quarterly Long-Term Deferred Tax fell 96.24% year-over-year to $8.0 million in Q1 2022, while the trailing twelve-month figure through Mar 2022 was $8.0 million (down 96.24% YoY) and the FY2021 annual result came in at $115.0 million, down 78.54% from the prior year.
  • Long-Term Deferred Tax declined to $8.0 million in Q1 2022 per EP-PC's latest filing, from $115.0 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for EP-PC reached as high as $2.0 billion in Q2 2018 and fell as low as $8.0 million in Q1 2022.
  • A 5-year average of $974.5 million and a median of $845.0 million in 2020 frame the typical range for Long-Term Deferred Tax.
  • Annual changes were most pronounced in 2019 — Long-Term Deferred Tax dropped 12.67% — and 2022, when it plunged 96.24%.
  • Year by year, Long-Term Deferred Tax stood at $1.6 billion in 2018, then tumbled by 45.27% to $857.0 million in 2019, then tumbled by 37.46% to $536.0 million in 2020, then slumped by 78.54% to $115.0 million in 2021, then sank by 93.04% to $8.0 million in 2022.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $8.0 million, $115.0 million, and $303.0 million for Q1 2022, Q4 2021, and Q3 2021 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
4 Enbridge 89.82 Bn 89.03 Bn 6.70 Bn
5 Enterprise Products Partners 83.97 Bn 82.82 Bn -
6 Tc Energy 72.76 Bn 73.95 Bn 1.36 Bn
7 Energy Transfer 70.27 Bn 69.30 Bn 6.62 Bn
8 Targa Resources 61.30 Bn 61.34 Bn 1.70 Bn
9 Oneok 61.15 Bn 61.02 Bn 8.98 Bn
10 Mplx 58.39 Bn 56.89 Bn 1.95 Bn

Historic Data

Download Data
DateValue
Mar 31, 2022 8.00 Mn
Dec 31, 2021 115.00 Mn
Sep 30, 2021 303.00 Mn
Jun 30, 2021 492.00 Mn
Mar 31, 2021 213.00 Mn
Dec 31, 2020 536.00 Mn
Sep 30, 2020 671.00 Mn
Jun 30, 2020 790.00 Mn
Mar 31, 2020 845.00 Mn
Dec 31, 2019 857.00 Mn
Sep 30, 2019 1.32 Bn
Jun 30, 2019 1.49 Bn
Mar 31, 2019 1.65 Bn
Dec 31, 2018 1.57 Bn
Sep 30, 2018 1.87 Bn
Jun 30, 2018 1.95 Bn
Mar 31, 2018 1.89 Bn
Dec 31, 2017 2.04 Bn
Sep 30, 2017 3.43 Bn
Jun 30, 2017 3.62 Bn