Enterprise Products Partners (EPD) Deferred Taxes (2009 - 2026)
Enterprise Products Partners' (EPD) quarterly Deferred Taxes came in at $14.0 million in Q1 2026, up 27.27% year-on-year from $11.0 million in Q1 2025, and down 70.21% on a QoQ basis 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.
- On a quarterly basis, Deferred Taxes rose 27.27% year-over-year to $14.0 million in Q1 2026; TTM through Mar 2026 was $49.0 million, a 4.26% increase from a year earlier, with the FY2025 full-year figure at $46.0 million, up 2.22% from the prior year.
- Deferred Taxes for Q1 2026 stood at $14.0 million, down from $47.0 million in the prior quarter.
- Over the last five years, Deferred Taxes for EPD reached as high as $47.0 million in Q4 2025 and fell as low as -$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.
- Across the five-year window, Deferred Taxes slumped 442.86% in 2022 and soared 214.29% in 2024, its largest moves.
- Year by year, Deferred Taxes stood at -$24.0 million in 2022, then jumped by 129.17% to $7.0 million in 2023, then surged by 214.29% to $22.0 million in 2024, then surged by 113.64% to $47.0 million in 2025, then plunged by 70.21% to $14.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $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 | DHT Holdings | 2,706.13 Bn | 2,706.00 Bn | 167.16 Mn | - |
| 2 | Flex LNG | 1,674.16 Bn | 1,673.77 Bn | 61.79 Mn | - |
| 3 | Kinder Morgan | 112.74 Bn | 113.82 Bn | 3.07 Bn | 295.00 Mn |
| 4 | Enbridge | 89.82 Bn | 89.03 Bn | 6.70 Bn | 197.61 Mn |
| 5 | Enterprise Products Partners | 83.97 Bn | 82.82 Bn | - | 14.00 Mn |
| 6 | Tc Energy | 72.76 Bn | 73.95 Bn | 1.36 Bn | 76.73 Mn |
| 7 | Energy Transfer | 70.27 Bn | 69.30 Bn | 6.62 Bn | 93.00 Mn |
| 8 | Targa Resources | 61.30 Bn | 61.34 Bn | 1.70 Bn | 123.90 Mn |
| 9 | Oneok | 61.15 Bn | 61.02 Bn | 8.98 Bn | 256.00 Mn |
| 10 | Mplx | 58.39 Bn | 56.89 Bn | 1.95 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | 5.00 Mn |