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

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

  • Long-Term Deferred Tax for Q1 2022 came in at $8.0 million, down 96.24% year-over-year; the trailing twelve-month figure through Mar 2022 was $8.0 million (down 96.24% YoY), and the FY2021 annual result was $115.0 million, down 78.54% from the prior year.
  • Long-Term Deferred Tax was $8.0 million for Q1 2022 at Kinder Morgan, down from $115.0 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $2.0 billion in Q2 2018 and troughed at $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 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.
  • Per Business Quant, the three latest EP-PC Long-Term Deferred Tax figures stand at $8.0 million (Q1 2022), $115.0 million (Q4 2021), and $303.0 million (Q3 2021).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Enbridge 1,308.38 Bn 1,309.08 Bn 6.70 Bn
2 Kinder Morgan 112.34 Bn 113.42 Bn 3.08 Bn
3 Enterprise Products Partners 79.55 Bn 78.40 Bn -
4 Energy Transfer 65.78 Bn 65.07 Bn 6.62 Bn
5 Targa Resources 57.60 Bn 57.63 Bn 1.70 Bn
6 Mplx 57.17 Bn 55.67 Bn 2.54 Bn
7 Oneok 54.83 Bn 54.70 Bn 2.57 Bn
8 Cheniere Energy Partners 29.50 Bn 29.22 Bn 838.00 Mn
9 Venture Global 27.41 Bn 27.36 Bn 4.33 Bn
10 Plains All American Pipeline 15.72 Bn 15.54 Bn 977.00 Mn

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