Summit Midstream (SMC) Non-Current Deferred Tax Liability (2023 - 2026)

Summit Midstream (SMC) reported Non-Current Deferred Tax Liability of $91.4 million for Q1 2026, up 20.5% on a YoY basis from $75.8 million in Q1 2025, and up 24.11% quarter-over-quarter from $73.6 million in Q4 2025.

Summit Midstream (SMC) Non-Current Deferred Tax Liability (2023 - 2026) Analysis & Trends

Summit Midstream has reported Non-Current Deferred Tax Liability for 4 years, with the latest figure at $91.4 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 20.5% year-over-year to $91.4 million; the trailing twelve-month figure through Mar 2026 stood at $91.4 million (up 20.5% YoY), and the FY2025 full-year result was $73.6 million, up 16.28% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $91.4 million, up from $73.6 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $115.6 million in Q3 2024, with the low at $1.4 million in Q4 2023.
  • Historically, Non-Current Deferred Tax Liability has averaged $71.6 million across 4 years, with a median of $75.4 million in 2025.
  • Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability soared 4343.93% — and 2025, when it sank 33.95%.
  • Summit Midstream's Non-Current Deferred Tax Liability stood at $1.4 million in 2023, then soared by 4343.93% to $63.3 million in 2024, then grew by 16.28% to $73.6 million in 2025, then rose by 24.11% to $91.4 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $91.4 million (Q1 2026), $73.6 million (Q4 2025), and $76.3 million (Q3 2025), 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 Summit Midstream 365.55 Mn 641.34 Mn 100.93 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 91.39 Mn
Mar 31, 2026 91.39 Mn
Dec 31, 2025 73.64 Mn
Dec 31, 2025 73.64 Mn
Sep 30, 2025 76.32 Mn
Sep 30, 2025 76.32 Mn
Jun 30, 2025 75.05 Mn
Jun 30, 2025 75.05 Mn
Mar 31, 2025 75.84 Mn
Mar 31, 2025 75.84 Mn
Dec 31, 2024 63.33 Mn
Dec 31, 2024 63.33 Mn
Sep 30, 2024 115.55 Mn
Sep 30, 2024 115.55 Mn
Dec 31, 2023 1.43 Mn
Dec 31, 2023 1.43 Mn