Other
Deferred Tax Liabilities, Other
Enterprise Products Partners Deferred Tax Liabilities, Other decreased by 1.0% to $97.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 16.9%, from $83.00M to $97.00M.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ4 2024
Last reportedQ4 2025
How to read this metric
An increase indicates that the company has deferred tax payments to future periods, effectively acting as a non-interest-bearing liability.
Detailed definition
This represents miscellaneous deferred tax liabilities that do not fall under primary categories like depreciation or go...
Peer comparison
Common in complex corporate structures; peers report these based on specific jurisdictional tax laws.
Metric ID:
other_deferred_tax_liabilities_otherHistorical Data
18 periods
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $13.50M | $13.50M | $14.00M | $36.00M | $36.00M | $36.00M | $60.00M | $60.00M | $60.00M | $59.00M | $83.00M | $83.00M | $84.00M | $83.00M | $98.00M | $98.00M | $98.00M | $97.00M |
| QoQ Change | — | +0.0% | +3.7% | +157.1% | +0.0% | +0.0% | +66.7% | +0.0% | +0.0% | -1.7% | +40.7% | +0.0% | +1.2% | -1.2% | +18.1% | +0.0% | +0.0% | -1.0% |
| YoY Change | — | — | — | — | +166.7% | +166.7% | +328.6% | +66.7% | +66.7% | +63.9% | +38.3% | +38.3% | +40.0% | +40.7% | +18.1% | +18.1% | +16.7% | +16.9% |
Range$13.50M – $98.00M
CAGR+59.0%
Avg YoY Growth+77.6%
Median YoY Growth+40.3%
Deferred Tax Liabilities, Other at Other Companies
Frequently Asked Questions
- What is Enterprise Products Partners's deferred tax liabilities, other?
- Enterprise Products Partners (EPD) reported deferred tax liabilities, other of $97.00M in Q3 2025.
- How has Enterprise Products Partners's deferred tax liabilities, other changed year-over-year?
- Enterprise Products Partners's deferred tax liabilities, other increased by 16.9% year-over-year, from $83.00M to $97.00M.
- What does deferred tax liabilities, other mean?
- Other miscellaneous future tax payments the company expects to make due to timing differences in accounting.