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

Kinder Morgan's (EP-PC) quarterly Long-Term Deferred Tax came in at $8.0 million in Q1 2022, down 96.24% YoY 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 9 years of Long-Term Deferred Tax data on file, last reported at $8.0 million 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 retreated to $8.0 million in Q1 2022, from $115.0 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $2.0 billion in Q2 2018 to a low of $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 slipped 12.67% — and 2022, when it sank 96.24%.
  • Tracing EP-PC's Long-Term Deferred Tax over 5 years: 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 Kinder Morgan 112.69 Bn 112.57 Bn 3.07 Bn
2 Enbridge 111.13 Bn 109.64 Bn 5.23 Bn
3 Enterprise Products Partners 83.45 Bn 82.54 Bn -
4 Energy Transfer 72.53 Bn 71.50 Bn 7.40 Bn
5 Tc Energy 66.12 Bn 58.56 Bn 1.24 Bn
6 Mplx 60.19 Bn 59.16 Bn 2.73 Bn
7 Oneok 60.00 Bn 59.84 Bn 2.81 Bn
8 Targa Resources 59.13 Bn 59.00 Bn 2.14 Bn
9 Cheniere Energy 56.04 Bn 54.79 Bn 5.29 Bn
10 Venture Global 34.44 Bn 31.22 Bn 2.92 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