Enterprise Products Partners Deferred Tax Assets and Other Non-Current Assets increased by 3.2% to $1.16B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 14.9%, from $1.01B to $1.16B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows relatively stable performance with a 0.5% CAGR.
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
deferred_tax_assets_other_noncurrent| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.14B | $1.17B | $1.14B | $1.17B | $1.22B | $1.21B | $1.18B | $1.18B | $1.16B | $1.27B | $1.22B | $1.20B | $1.10B | $1.08B | $997.00M | $1.01B | $952.00M | $954.00M | $1.13B | $1.16B |
| QoQ Change | — | +2.3% | -2.2% | +2.9% | +4.2% | -0.7% | -2.5% | -0.7% | -1.4% | +9.1% | -3.5% | -1.8% | -8.3% | -1.6% | -7.9% | +1.5% | -5.9% | +0.2% | +18.1% | +3.2% |
| YoY Change | — | — | — | — | +7.2% | +4.2% | +3.9% | +0.3% | -5.1% | +4.3% | +3.2% | +2.0% | -5.1% | -14.5% | -18.4% | -15.7% | -13.5% | -11.9% | +13.0% | +14.9% |