Summit Midstream (SMC) Deferred Taxes (2024 - 2026)
Summit Midstream (SMC) posted Deferred Taxes of -$996000.0 for Q1 2026, down 46.04% on a QoQ basis from -$682000.0 in Q4 2025, and down 527.47% year-over-year from $233000.0 in Q1 2025.
Summit Midstream (SMC) Deferred Taxes (2024 - 2026) Analysis & Trends
Summit Midstream's Deferred Taxes history runs 3 years deep, the most recent figure standing at -$996000.0 for Q1 2026.
- Quarterly Deferred Taxes fell 527.47% year-over-year to -$996000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$1.9 million (down 101.31% YoY) and the FY2025 annual result came in at -$699000.0, down 100.48% from the prior year.
- Deferred Taxes was -$996000.0 for Q1 2026 at Summit Midstream, down from -$682000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $142.3 million in Q3 2024 and bottomed at -$996000.0 in Q1 2026.
- A 3-year average of $20.7 million and a median of $233000.0 in 2025 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2025 — Deferred Taxes tumbled 99.62% — and 2026, when it plunged 527.47%.
- Summit Midstream's Deferred Taxes stood at $4.6 million in 2024, then tumbled by 114.94% to -$682000.0 in 2025, then sank by 46.04% to -$996000.0 in 2026.
- Business Quant data shows SMC's Deferred Taxes at -$996000.0 in Q1 2026, -$682000.0 in Q4 2025, and $536000.0 in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | DHT Holdings | 2,706.13 Bn | 2,706.00 Bn | 167.16 Mn | - |
| 2 | Flex LNG | 1,674.16 Bn | 1,673.77 Bn | 61.79 Mn | - |
| 3 | Kinder Morgan | 112.74 Bn | 113.82 Bn | 3.07 Bn | 295.00 Mn |
| 4 | Enbridge | 89.82 Bn | 89.03 Bn | 6.70 Bn | 197.61 Mn |
| 5 | Enterprise Products Partners | 83.97 Bn | 82.82 Bn | - | 14.00 Mn |
| 6 | Tc Energy | 72.76 Bn | 73.95 Bn | 1.36 Bn | 76.73 Mn |
| 7 | Energy Transfer | 70.27 Bn | 69.30 Bn | 6.62 Bn | 93.00 Mn |
| 8 | Targa Resources | 61.30 Bn | 61.34 Bn | 1.70 Bn | 123.90 Mn |
| 9 | Oneok | 61.15 Bn | 61.02 Bn | 8.98 Bn | 256.00 Mn |
| 10 | Summit Midstream | 371.60 Mn | 647.38 Mn | 99.77 Mn | -996,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -996,000.00 |
| Dec 31, 2025 | -682,000.00 |
| Sep 30, 2025 | 536,000.00 |
| Jun 30, 2025 | -786,000.00 |
| Mar 31, 2025 | 233,000.00 |
| Dec 31, 2024 | 4.56 Mn |
| Sep 30, 2024 | 142.27 Mn |