Kinder Morgan, Inc. (KMI) Long-Term Deferred Tax (2014 - 2022)
Kinder Morgan's (KMI) quarterly Long-Term Deferred Tax came in at $8.0 million in Q1 2022, down 96.24% YoY from $213.0 million in Q1 2021, and down 93.04% on a QoQ basis from $115.0 million in Q4 2021.
Analysis
Kinder Morgan, Inc. (KMI) Long-Term Deferred Tax (2014 - 2022) Analysis & Trends
Kinder Morgan (KMI) has 9 years of Long-Term Deferred Tax data on file, last reported at $8.0 million in Q1 2022.
- Quarterly Long-Term Deferred Tax fell 96.24% year-over-year to $8.0 million in Q1 2022, while the trailing twelve-month figure through Mar 2022 was $8.0 million (down 96.24% YoY) and the FY2021 annual result came in at $115.0 million, down 78.54% from the prior year.
- Long-Term Deferred Tax retreated to $8.0 million in Q1 2022, from $115.0 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $2.0 billion in Q2 2018 to a low of $8.0 million in Q1 2022.
- A 5-year average of $974.5 million and a median of $845.0 million in 2020 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2019 — Long-Term Deferred Tax slipped 12.67% — and 2022, when it sank 96.24%.
- Tracing KMI's Long-Term Deferred Tax over 5 years: stood at $1.6 billion in 2018, then slumped by 45.27% to $857.0 million in 2019, then slumped by 37.46% to $536.0 million in 2020, then sank by 78.54% to $115.0 million in 2021, then plunged by 93.04% to $8.0 million in 2022.
- The last three Long-Term Deferred Tax figures came in at $8.0 million (Q1 2022), $115.0 million (Q4 2021), and $303.0 million (Q3 2021), per Business Quant data.
Peer Set
Peer Comparison
Historic Data
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Historic Data
| Date | Value |
|---|---|
| Mar 31, 2022 | 8.00 Mn |
| Dec 31, 2021 | 115.00 Mn |
| Sep 30, 2021 | 303.00 Mn |
| Jun 30, 2021 | 492.00 Mn |
| Mar 31, 2021 | 213.00 Mn |
| Dec 31, 2020 | 536.00 Mn |
| Sep 30, 2020 | 671.00 Mn |
| Jun 30, 2020 | 790.00 Mn |
| Mar 31, 2020 | 845.00 Mn |
| Dec 31, 2019 | 857.00 Mn |
| Sep 30, 2019 | 1.32 Bn |
| Jun 30, 2019 | 1.49 Bn |
| Mar 31, 2019 | 1.65 Bn |
| Dec 31, 2018 | 1.57 Bn |
| Sep 30, 2018 | 1.87 Bn |
| Jun 30, 2018 | 1.95 Bn |
| Mar 31, 2018 | 1.89 Bn |
| Dec 31, 2017 | 2.04 Bn |
| Sep 30, 2017 | 3.43 Bn |
| Jun 30, 2017 | 3.62 Bn |