Kinder Morgan (KMI) Deferred Taxes (2011 - 2026)
Kinder Morgan (KMI) recorded Deferred Taxes of $194 million in Q3 2026, up 4.9% from $185 million a year earlier but down 34.2% from the prior quarter.
Kinder Morgan (KMI) Deferred Taxes (2011 - 2026) Analysis & Trends
On a TTM basis, Kinder Morgan's Deferred Taxes came in at $1.04 billion as of Sep 30, 2026, up 47.2% year-over-year; for FY2025, it was $780 million, up 20.6% from FY2024.
- Annual Deferred Taxes has a five-year compound annual growth rate of 17.7% (FY2020 to FY2025).
- Across earlier years, Deferred Taxes came in at $647 million in FY2024 (-8.9%), $710 million in FY2023 (+2.6%), $692 million in FY2022 (+94.9%) and $355 million in FY2021 (+2.9%).
- Quarterly Deferred Taxes has ranged from $97 million in Q3 2024 to $295 million in Q2 2026 over the past five years.
- On a year-over-year basis, Deferred Taxes has increased for six consecutive quarters, with growth averaging 32.7% over the last eight quarters.
- Peak year-over-year performance for Deferred Taxes in the last five years was growth of 90.7% in Q3 2025, against a decline of 45.2% in Q1 2022 at the low end.
- Per Business Quant, the preceding three quarters came in at $295 million (Q2 2026), $281 million (Q1 2026) and $268 million (Q4 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enbridge | 107.74 Bn | 103.34 Bn | 4.84 Bn | 133.02 Mn |
| 2 | Williams Companies | 87.68 Bn | 86.39 Bn | 2.54 Bn | - |
| 3 | Enterprise Products Partners | 81.05 Bn | 81.05 Bn | - | 11.00 Mn |
| 4 | Kinder Morgan | 73.12 Bn | 71.98 Bn | 2.97 Bn | 194.00 Mn |
| 5 | Energy Transfer | 70.46 Bn | 63.64 Bn | 7.40 Bn | 74.00 Mn |
| 6 | Tc Energy | 66.27 Bn | 62.36 Bn | 2.81 Bn | 160.49 Mn |
| 7 | Cheniere Energy | 65.15 Bn | 65.15 Bn | - | - |
| 8 | Targa Resources | 63.25 Bn | 62.73 Bn | 2.14 Bn | 226.40 Mn |
| 9 | Mplx | 59.89 Bn | 53.45 Bn | 2.91 Bn | - |
| 10 | Oneok | 58.58 Bn | 57.98 Bn | 2.84 Bn | -33.00 Mn |
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 194.00 Mn |
| 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 |
Kinder Morgan Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KMI&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "KMI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KMI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();