KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Kinder Morgan (KMI) Long-Term Deferred Tax (2016 - 2022)

Kinder Morgan (KMI) has disclosed Long-Term Deferred Tax for 8 consecutive years, with $8.0 million as the latest value for Q1 2022.

  • For the quarter ending Q1 2022, Long-Term Deferred Tax fell 96.24% year-over-year to $8.0 million, compared with a TTM value of $8.0 million through Mar 2022, down 96.24%, and an annual FY2021 reading of $115.0 million, down 78.54% over the prior year.
  • Long-Term Deferred Tax was $8.0 million for Q1 2022 at Kinder Morgan, down from $115.0 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $2.0 billion in Q2 2018 and bottomed at $8.0 million in Q1 2022.
  • Average Long-Term Deferred Tax over 5 years is $787.3 million, with a median of $671.0 million recorded in 2020.
  • The sharpest move saw Long-Term Deferred Tax tumbled 37.46% in 2020, then crashed 96.24% in 2022.
  • Year by year, Long-Term Deferred Tax stood at $1.6 billion in 2018, then plummeted by 45.27% to $857.0 million in 2019, then crashed by 37.46% to $536.0 million in 2020, then plummeted by 78.54% to $115.0 million in 2021, then plummeted by 93.04% to $8.0 million in 2022.
  • Business Quant data shows Long-Term Deferred Tax for KMI at $8.0 million in Q1 2022, $115.0 million in Q4 2021, and $303.0 million in Q3 2021.