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| Date | Value |
|---|---|
| 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 |