Summit Midstream (SMC) Non-Current Deferred Tax Liability (2023 - 2026)
Summit Midstream (SMC) posted Non-Current Deferred Tax Liability of $91.4 million for Q1 2026, up 24.11% on a QoQ basis from $73.6 million in Q4 2025, and up 20.5% year-over-year from $75.8 million in Q1 2025.
Summit Midstream (SMC) Non-Current Deferred Tax Liability (2023 - 2026) Analysis & Trends
Summit Midstream (SMC) has reported Non-Current Deferred Tax Liability for 4 consecutive years, with $91.4 million the latest figure, recorded in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $91.4 million, up 20.5% year-over-year; the trailing twelve-month figure through Mar 2026 was $91.4 million (up 20.5% YoY), and the FY2025 annual result was $73.6 million, up 16.28% from the prior year.
- Non-Current Deferred Tax Liability was $91.4 million for Q1 2026 at Summit Midstream, up from $73.6 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $115.6 million in Q3 2024 and troughed at $1.4 million in Q4 2023.
- A 4-year average of $71.6 million and a median of $75.4 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 jumped 4343.93% — and 2025, when it plunged 33.95%.
- Year by year, Non-Current Deferred Tax Liability stood at $1.4 million in 2023, then surged by 4343.93% to $63.3 million in 2024, then rose by 16.28% to $73.6 million in 2025, then advanced by 24.11% to $91.4 million in 2026.
- Per Business Quant, the three latest SMC Non-Current Deferred Tax Liability figures stand at $91.4 million (Q1 2026), $73.6 million (Q4 2025), and $76.3 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Enbridge | 1,308.38 Bn | 1,309.08 Bn | 6.70 Bn |
| 2 | Kinder Morgan | 112.34 Bn | 113.42 Bn | 3.08 Bn |
| 3 | Enterprise Products Partners | 79.55 Bn | 78.40 Bn | - |
| 4 | Energy Transfer | 65.78 Bn | 65.07 Bn | 6.62 Bn |
| 5 | Targa Resources | 57.60 Bn | 57.63 Bn | 1.70 Bn |
| 6 | Mplx | 57.17 Bn | 55.67 Bn | 2.54 Bn |
| 7 | Oneok | 54.83 Bn | 54.70 Bn | 2.57 Bn |
| 8 | Cheniere Energy Partners | 29.50 Bn | 29.22 Bn | 838.00 Mn |
| 9 | Venture Global | 27.41 Bn | 27.36 Bn | 4.33 Bn |
| 10 | Summit Midstream | 351.13 Mn | 626.92 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 |