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Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Kinder Morgan (EP-PC) Long-Term Deferred Tax (2016 - 2022)

Kinder Morgan's Long-Term Deferred Tax history spans 9 years, with the latest figure at $8.0 million for Q1 2022.

  • For Q1 2022, Long-Term Deferred Tax fell 96.24% year-over-year to $8.0 million; the TTM value through Mar 2022 reached $8.0 million, down 96.24%, while the annual FY2021 figure was $115.0 million, 78.54% down from the prior year.
  • Long-Term Deferred Tax reached $8.0 million in Q1 2022 per EP-PC's latest filing, down 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.
  • Average Long-Term Deferred Tax over 5 years is $974.5 million, with a median of $845.0 million recorded in 2020.
  • Peak YoY movement for Long-Term Deferred Tax: dropped 12.67% in 2019, then crashed 96.24% in 2022.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $1.6 billion in 2018, then plummeted by 45.27% to $857.0 million in 2019, then crashed by 37.46% to $536.0 million in 2020, then plummeted by 78.54% to $115.0 million in 2021, then plummeted by 93.04% to $8.0 million in 2022.
  • Per Business Quant, the three most recent readings for EP-PC's Long-Term Deferred Tax are $8.0 million (Q1 2022), $115.0 million (Q4 2021), and $303.0 million (Q3 2021).