Enterprise Products Partners (EPD) Deferred Taxes (2009 - 2026)

Enterprise Products Partners (EPD) reported Deferred Taxes of $14.0 million for Q1 2026, up 27.27% year-over-year from $11.0 million in Q1 2025, and down 70.21% quarter-over-quarter from $47.0 million in Q4 2025.

Enterprise Products Partners (EPD) Deferred Taxes (2009 - 2026) Analysis & Trends

Enterprise Products Partners (EPD) has 18 years of Deferred Taxes data on file, last reported at $14.0 million in Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $14.0 million, up 27.27% year-over-year; the trailing twelve-month figure through Mar 2026 was $49.0 million (up 4.26% YoY), and the FY2025 annual result was $46.0 million, up 2.22% from the prior year.
  • Deferred Taxes eased to $14.0 million in Q1 2026 per EPD's latest filing, from $47.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $47.0 million in Q4 2025 and troughed at -$17.0 million in Q3 2025.
  • A 5-year average of $8.5 million and a median of $9.0 million in 2022 frame the typical range for Deferred Taxes.
  • The sharpest annual moves came in 2023 and 2025: Deferred Taxes surged 1100.0% in 2023, then plunged 288.89% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $1.0 million in 2022, then surged by 1100.0% to $12.0 million in 2023, then jumped by 83.33% to $22.0 million in 2024, then surged by 113.64% to $47.0 million in 2025, then tumbled by 70.21% to $14.0 million in 2026.
  • Business Quant data shows EPD's Deferred Taxes at $14.0 million in Q1 2026, $47.0 million in Q4 2025, and -$17.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Enbridge 88.33 Bn 89.03 Bn 6.70 Bn 197.61 Mn
2 Enterprise Products Partners 80.83 Bn 79.68 Bn - 14.00 Mn
3 Kinder Morgan 69.66 Bn 70.75 Bn 3.08 Bn 281.00 Mn
4 Energy Transfer 65.60 Bn 64.88 Bn 6.62 Bn 93.00 Mn
5 Scorpio Tankers 59.17 Bn 58.19 Bn - -
6 Mplx 57.43 Bn 55.92 Bn 2.54 Bn -
7 Targa Resources 56.68 Bn 56.71 Bn 1.70 Bn 123.90 Mn
8 Oneok 55.34 Bn 55.21 Bn 2.57 Bn 256.00 Mn
9 Tc Energy 50.79 Bn 51.99 Bn 2.95 Bn 86.05 Mn
10 Cheniere Energy 50.33 Bn 52.53 Bn 5.86 Bn -385.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 14.00 Mn
Dec 31, 2025 47.00 Mn
Sep 30, 2025 -17.00 Mn
Jun 30, 2025 5.00 Mn
Mar 31, 2025 11.00 Mn
Dec 31, 2024 22.00 Mn
Sep 30, 2024 9.00 Mn
Jun 30, 2024 5.00 Mn
Mar 31, 2024 9.00 Mn
Dec 31, 2023 12.00 Mn
Sep 30, 2023 13.00 Mn
Jun 30, 2023 -11.00 Mn
Mar 31, 2023 3.00 Mn
Dec 31, 2022 1.00 Mn
Sep 30, 2022 6.00 Mn
Jun 30, 2022 6.00 Mn
Mar 31, 2022 9.00 Mn
Dec 31, 2021 21.00 Mn
Sep 30, 2021 9.00 Mn
Jun 30, 2021 6.00 Mn