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

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

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

Kinder Morgan has reported Long-Term Deferred Tax for 9 years, with the latest figure at $8.0 million in Q1 2022.

  • For the quarter ending Q1 2022, Long-Term Deferred Tax fell 96.24% year-over-year to $8.0 million; the trailing twelve-month figure through Mar 2022 stood at $8.0 million (down 96.24% YoY), and the FY2021 full-year result was $115.0 million, down 78.54% from the prior year.
  • Long-Term Deferred Tax for Q1 2022 stood at $8.0 million, down from $115.0 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $2.0 billion in Q2 2018, with the low at $8.0 million in Q1 2022.
  • Historically, Long-Term Deferred Tax has averaged $974.5 million across 5 years, with a median of $845.0 million in 2020.
  • Annual changes were most pronounced in 2019 — Long-Term Deferred Tax slipped 12.67% — and 2022, when it sank 96.24%.
  • Kinder Morgan's Long-Term Deferred Tax stood at $1.6 billion in 2018, then slumped by 45.27% to $857.0 million in 2019, then slumped by 37.46% to $536.0 million in 2020, then sank by 78.54% to $115.0 million in 2021, then plunged by 93.04% to $8.0 million in 2022.
  • The last three Long-Term Deferred Tax figures came in at $8.0 million (Q1 2022), $115.0 million (Q4 2021), and $303.0 million (Q3 2021), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Enbridge 88.33 Bn 89.03 Bn 6.70 Bn
2 Enterprise Products Partners 80.83 Bn 79.68 Bn -
3 Kinder Morgan 69.66 Bn 70.75 Bn 3.08 Bn
4 Energy Transfer 65.60 Bn 64.88 Bn 6.62 Bn
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
8 Oneok 55.34 Bn 55.21 Bn 2.57 Bn
9 Tc Energy 50.79 Bn 51.99 Bn 2.95 Bn
10 Kinder Morgan - - 3.08 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