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| Date | Value |
|---|---|
| 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 |