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
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