Non-Current Liabilities

Deferred Tax Liabilities - Unrealized Gains on Trading Securities

Enterprise Products Partners Deferred Tax Liabilities - Unrealized Gains on Trading Securities increased by 1.4% to $502.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 6.8%, from $470.00M to $502.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities - Unrealized Gains on Trading Securities shows an upward trend with a 6.8% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalContext dependent
VolatilityVolatile
First reportedQ1 2020
Last reportedQ1 2026May 7, 2026

How to read this metric

An increase suggests significant unrealized gains in the investment portfolio, while a decrease may indicate market depreciation or the realization of gains.

Detailed definition

This represents the estimated future tax payments resulting from unrealized gains on trading securities held by the comp...

Peer comparison

Common among financial institutions with proprietary trading desks or significant investment portfolios.

Metric ID: deferred_tax_liabilities_trading_securities

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$369.90M$376.70M$384.00M$391.00M$398.00M$405.00M$406.00M$415.00M$423.00M$432.00M$436.00M$441.00M$450.00M$456.00M$462.00M$470.00M$483.00M$485.00M$495.00M$502.00M
QoQ Change+1.8%+1.9%+1.8%+1.8%+1.8%+0.2%+2.2%+1.9%+2.1%+0.9%+1.1%+2.0%+1.3%+1.3%+1.7%+2.8%+0.4%+2.1%+1.4%
YoY Change+7.6%+7.5%+5.7%+6.1%+6.3%+6.7%+7.4%+6.3%+6.4%+5.6%+6.0%+6.6%+7.3%+6.4%+7.1%+6.8%
Range$369.90M$502.00M
CAGR+6.6%
Avg YoY Growth+6.6%
Median YoY Growth+6.5%
Current Streak19+ quarters growth

Frequently Asked Questions

What is Enterprise Products Partners's deferred tax liabilities - unrealized gains on trading securities?
Enterprise Products Partners (EPD) reported deferred tax liabilities - unrealized gains on trading securities of $502.00M in Q1 2026.
How has Enterprise Products Partners's deferred tax liabilities - unrealized gains on trading securities changed year-over-year?
Enterprise Products Partners's deferred tax liabilities - unrealized gains on trading securities increased by 6.8% year-over-year, from $470.00M to $502.00M.
What is the long-term trend for Enterprise Products Partners's deferred tax liabilities - unrealized gains on trading securities?
Over 5 years (2020 to 2025), Enterprise Products Partners's deferred tax liabilities - unrealized gains on trading securities has grown at a 6.8% compound annual growth rate (CAGR), from $356.60M to $495.00M.
What does deferred tax liabilities - unrealized gains on trading securities mean?
The future tax obligation arising from the increase in value of trading securities that have not yet been sold.