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