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

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.

• 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 declined to $8.0 million in Q1 2022 per EP-PC's latest filing, from $115.0 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $2.0 billion in Q2 2018 and bottomed 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.
• The sharpest annual moves came in 2019 and 2022: Long-Term Deferred Tax dropped 12.67% in 2019, then slumped 96.24% in 2022.
• Over 5 years, Long-Term Deferred Tax stood at $1.6 billion in 2018, then plunged by 45.27% to $857.0 million in 2019, then plunged by 37.46% to $536.0 million in 2020, then tumbled by 78.54% to $115.0 million in 2021, then slumped by 93.04% to $8.0 million in 2022.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $8.0 million, $115.0 million, and $303.0 million for Q1 2022, Q4 2021, and Q3 2021 respectively.