Enterprise Products Partners (EPD) Deferred Taxes (2009 - 2026)
Enterprise Products Partners (EPD) posted quarterly 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 reported Deferred Taxes for 18 consecutive years, with $14.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 27.27% year-over-year to $14.0 million; the TTM figure through Mar 2026 stood at $49.0 million (up 4.26% YoY), while the FY2025 annual figure was $46.0 million, up 2.22% from the prior year.
- Deferred Taxes retreated to $14.0 million in Q1 2026 per EPD's latest filing, from $47.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $47.0 million in Q4 2025 and bottomed at -$24.0 million in Q4 2022.
- Historically, Deferred Taxes has averaged $6.1 million across 5 years, with a median of $7.0 million in 2022.
- Annual changes were most pronounced in 2022 — Deferred Taxes plunged 442.86% — and 2024, when it surged 214.29%.
- Enterprise Products Partners' Deferred Taxes stood at -$24.0 million in 2022, then surged by 129.17% to $7.0 million in 2023, then soared by 214.29% to $22.0 million in 2024, then soared by 113.64% to $47.0 million in 2025, then plunged 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kinder Morgan | 112.69 Bn | 112.57 Bn | 3.07 Bn | 295.00 Mn |
| 2 | Enbridge | 111.03 Bn | 109.54 Bn | 5.23 Bn | 133.02 Mn |
| 3 | Enterprise Products Partners | 83.34 Bn | 82.44 Bn | - | 5.00 Mn |
| 4 | Energy Transfer | 72.41 Bn | 71.38 Bn | 7.40 Bn | 74.00 Mn |
| 5 | Tc Energy | 65.97 Bn | 58.41 Bn | 1.24 Bn | 160.49 Mn |
| 6 | Oneok | 60.11 Bn | 59.94 Bn | 2.81 Bn | 289.00 Mn |
| 7 | Mplx | 60.04 Bn | 59.01 Bn | 2.73 Bn | - |
| 8 | Targa Resources | 59.42 Bn | 59.29 Bn | 2.14 Bn | 226.40 Mn |
| 9 | Cheniere Energy | 56.10 Bn | 54.85 Bn | 5.29 Bn | 312.00 Mn |
| 10 | Venture Global | 34.30 Bn | 31.08 Bn | 2.92 Bn | 296.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 5.00 Mn |
| 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 | 4.00 Mn |
| Dec 31, 2023 | 7.00 Mn |
| Jun 30, 2023 | -11.00 Mn |
| Mar 31, 2023 | 3.00 Mn |
| Dec 31, 2022 | -24.00 Mn |
| Sep 30, 2022 | 8.00 Mn |
| Jun 30, 2022 | 7.00 Mn |
| Mar 31, 2022 | 7.00 Mn |
| Dec 31, 2021 | 7.00 Mn |
| Sep 30, 2021 | 9.00 Mn |
| Jun 30, 2021 | 19.00 Mn |