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

Summit Midstream's (SMC) quarterly Non-Current Deferred Tax Liability came in at $91.4 million in Q1 2026, up 20.5% YoY from $75.8 million in Q1 2025, and up 24.11% on a QoQ basis from $73.6 million in Q4 2025.

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

Summit Midstream (SMC) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $91.4 million in Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 20.5% year-over-year to $91.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $91.4 million (up 20.5% YoY) and the FY2025 annual result came in at $73.6 million, down 14.6% from the prior year.
  • Non-Current Deferred Tax Liability advanced to $91.4 million in Q1 2026, from $73.6 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $115.6 million in Q3 2024 to a low of $1.4 million in Q4 2023.
  • A 4-year average of $74.4 million and a median of $76.1 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability surged 5951.02% — and 2025, when it sank 33.95%.
  • Tracing SMC's Non-Current Deferred Tax Liability over 4 years: stood at $1.4 million in 2023, then surged by 5951.02% to $86.2 million in 2024, then dropped by 14.6% 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 Kinder Morgan 112.69 Bn 112.57 Bn 3.07 Bn
2 Enbridge 110.69 Bn 109.19 Bn 5.23 Bn
3 Enterprise Products Partners 83.45 Bn 82.54 Bn -
4 Energy Transfer 72.64 Bn 71.61 Bn 7.40 Bn
5 Tc Energy 65.84 Bn 58.29 Bn 1.24 Bn
6 Mplx 60.05 Bn 59.02 Bn 2.73 Bn
7 Oneok 59.98 Bn 59.82 Bn 2.81 Bn
8 Targa Resources 59.50 Bn 59.37 Bn 2.14 Bn
9 Cheniere Energy 55.93 Bn 54.68 Bn 5.29 Bn
10 Summit Midstream 481.04 Mn 460.07 Mn 105.92 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 92.54 Mn
Jun 30, 2026 92.54 Mn
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 86.23 Mn
Dec 31, 2024 86.23 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