Kinder Morgan (KMI) Long-Term Deferred Tax (2014 - 2022)
Kinder Morgan (KMI) reported Long-Term Deferred Tax of $8.0 million for Q1 2022, down 96.24% on a YoY basis from $213.0 million in Q1 2021, and down 93.04% quarter-over-quarter from $115.0 million in Q4 2021.
Kinder Morgan (KMI) Long-Term Deferred Tax (2014 - 2022) Analysis & Trends
Kinder Morgan has reported Long-Term Deferred Tax for 9 years, with the latest figure at $8.0 million in Q1 2022.
- For the quarter ending Q1 2022, Long-Term Deferred Tax fell 96.24% year-over-year to $8.0 million; the trailing twelve-month figure through Mar 2022 stood at $8.0 million (down 96.24% YoY), and the FY2021 full-year result was $115.0 million, down 78.54% from the prior year.
- Long-Term Deferred Tax for Q1 2022 stood at $8.0 million, down from $115.0 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $2.0 billion in Q2 2018, with the low at $8.0 million in Q1 2022.
- Historically, Long-Term Deferred Tax has averaged $974.5 million across 5 years, with a median of $845.0 million in 2020.
- Annual changes were most pronounced in 2019 — Long-Term Deferred Tax slipped 12.67% — and 2022, when it sank 96.24%.
- Kinder Morgan's Long-Term Deferred Tax 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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Enbridge | 88.33 Bn | 89.03 Bn | 6.70 Bn |
| 2 | Enterprise Products Partners | 80.83 Bn | 79.68 Bn | - |
| 3 | Kinder Morgan | 69.66 Bn | 70.75 Bn | 3.08 Bn |
| 4 | Energy Transfer | 65.60 Bn | 64.88 Bn | 6.62 Bn |
| 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 |
| 8 | Oneok | 55.34 Bn | 55.21 Bn | 2.57 Bn |
| 9 | Tc Energy | 50.79 Bn | 51.99 Bn | 2.95 Bn |
| 10 | Cheniere Energy | 50.33 Bn | 52.53 Bn | 5.86 Bn |
Historic Data
Download 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 |