Summit Midstream (SMC) Deferred Taxes (2024 - 2026)
Summit Midstream (SMC) posted Deferred Taxes of -$996000.0 for Q1 2026, down 46.04% quarter-over-quarter from -$682000.0 in Q4 2025, and down 527.47% year-on-year from $233000.0 in Q1 2025.
Summit Midstream (SMC) Deferred Taxes (2024 - 2026) Analysis & Trends
Summit Midstream (SMC) has reported Deferred Taxes for 3 consecutive years, with -$996000.0 the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$996000.0, down 527.47% year-over-year; the trailing twelve-month figure through Mar 2026 was -$1.9 million (down 101.31% YoY), and the FY2025 annual result was -$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.
- Over five years, Deferred Taxes peaked at $142.3 million in Q3 2024 and troughed at -$996000.0 in Q1 2026.
- Average Deferred Taxes over 3 years is $20.7 million, with a median of $233000.0 recorded in 2025.
- Year-over-year, Deferred Taxes slumped 99.62% in 2025 and tumbled 527.47% in 2026.
- Over 3 years, Deferred Taxes stood at $4.6 million in 2024, then plunged by 114.94% to -$682000.0 in 2025, then slumped by 46.04% to -$996000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$996000.0 in Q1 2026, -$682000.0 in Q4 2025, and $536000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Imperial Petroleum | 209.86 Bn | 209.78 Bn | 50.64 Mn | - |
| 2 | Kinder Morgan | 112.10 Bn | 113.18 Bn | 3.08 Bn | 281.00 Mn |
| 3 | Enterprise Products Partners | 79.05 Bn | 77.90 Bn | - | 14.00 Mn |
| 4 | Energy Transfer | 65.51 Bn | 64.79 Bn | 6.62 Bn | 93.00 Mn |
| 5 | Mplx | 56.73 Bn | 55.22 Bn | 2.54 Bn | - |
| 6 | Targa Resources | 55.40 Bn | 55.43 Bn | 1.70 Bn | 123.90 Mn |
| 7 | Oneok | 54.08 Bn | 53.95 Bn | 2.57 Bn | 256.00 Mn |
| 8 | Cheniere Energy | 51.35 Bn | 53.55 Bn | 5.86 Bn | -385.00 Mn |
| 9 | Cheniere Energy Partners | 29.53 Bn | 29.25 Bn | 838.00 Mn | - |
| 10 | Summit Midstream | 363.95 Mn | 639.74 Mn | 100.93 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 |