Kinder Morgan, Inc. (KMI) Deferred Taxes (2011 - 2026)
Kinder Morgan's (KMI) quarterly Deferred Taxes came in at $295.0 million in Q2 2026, up 84.38% YoY from $160.0 million in Q2 2025, and up 4.98% on a QoQ basis from $281.0 million in Q1 2026.
Analysis
Kinder Morgan, Inc. (KMI) Deferred Taxes (2011 - 2026) Analysis & Trends
Kinder Morgan (KMI) has 16 years of Deferred Taxes data on file, last reported at $295.0 million in Q2 2026.
- Quarterly Deferred Taxes rose 84.38% year-over-year to $295.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $1.0 billion (up 66.77% YoY) and the FY2025 annual result came in at $780.0 million, up 20.56% from the prior year.
- Deferred Taxes climbed to $295.0 million in Q2 2026, from $281.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $295.0 million in Q2 2026 to a low of $97.0 million in Q3 2024.
- A 5-year average of $189.2 million and a median of $187.5 million in 2022 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 173.97% in 2022, down 45.24% in 2022.
- Tracing KMI's Deferred Taxes over 5 years: stood at $193.0 million in 2022, then advanced by 11.4% to $215.0 million in 2023, then fell by 10.23% to $193.0 million in 2024, then surged by 38.86% to $268.0 million in 2025, then advanced by 10.07% to $295.0 million in 2026.
- The last three Deferred Taxes figures came in at $295.0 million (Q2 2026), $281.0 million (Q1 2026), and $268.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
Historic Data
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Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 295.00 Mn |
| Mar 31, 2026 | 281.00 Mn |
| Dec 31, 2025 | 268.00 Mn |
| Sep 30, 2025 | 185.00 Mn |
| Jun 30, 2025 | 160.00 Mn |
| Mar 31, 2025 | 167.00 Mn |
| Dec 31, 2024 | 193.00 Mn |
| Sep 30, 2024 | 97.00 Mn |
| Jun 30, 2024 | 159.00 Mn |
| Mar 31, 2024 | 198.00 Mn |
| Dec 31, 2023 | 215.00 Mn |
| Sep 30, 2023 | 141.00 Mn |
| Jun 30, 2023 | 164.00 Mn |
| Mar 31, 2023 | 190.00 Mn |
| Dec 31, 2022 | 193.00 Mn |
| Sep 30, 2022 | 130.00 Mn |
| Jun 30, 2022 | 179.00 Mn |
| Mar 31, 2022 | 190.00 Mn |
| Dec 31, 2021 | 119.00 Mn |
| Sep 30, 2021 | 131.00 Mn |