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's Non-Current Deferred Tax Liability history runs 4 years deep, the most recent figure standing at $91.4 million for 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 was $91.4 million for Q1 2026 at Summit Midstream, up from $73.6 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $115.6 million in Q3 2024 and bottomed at $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 plunged 33.95%.
- Summit Midstream's Non-Current Deferred Tax Liability stood at $1.4 million in 2023, then jumped by 5951.02% to $86.2 million in 2024, then fell by 14.6% to $73.6 million in 2025, then advanced by 24.11% to $91.4 million in 2026.
- Business Quant data shows SMC's Non-Current Deferred Tax Liability at $91.4 million in Q1 2026, $73.6 million in Q4 2025, and $76.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | DHT Holdings | 2,706.13 Bn | 2,706.00 Bn | 167.16 Mn |
| 2 | Flex LNG | 1,674.16 Bn | 1,673.77 Bn | 61.79 Mn |
| 3 | Kinder Morgan | 112.74 Bn | 113.82 Bn | 3.07 Bn |
| 4 | Enbridge | 89.82 Bn | 89.03 Bn | 6.70 Bn |
| 5 | Enterprise Products Partners | 83.97 Bn | 82.82 Bn | - |
| 6 | Tc Energy | 72.76 Bn | 73.95 Bn | 1.36 Bn |
| 7 | Energy Transfer | 70.27 Bn | 69.30 Bn | 6.62 Bn |
| 8 | Targa Resources | 61.30 Bn | 61.34 Bn | 1.70 Bn |
| 9 | Oneok | 61.15 Bn | 61.02 Bn | 8.98 Bn |
| 10 | Summit Midstream | 371.60 Mn | 647.38 Mn | 99.77 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 | 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 |