Enterprise Products Partners (EPDU) Deferred Taxes (2009 - 2026)
Enterprise Products Partners (EPDU) 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 (EPDU) Deferred Taxes (2009 - 2026) Analysis & Trends
Enterprise Products Partners (EPDU) 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 EPDU'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 EPDU'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 | Enterprise Products Partners | - | - | - | 14.00 Mn |
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 | 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 |