Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Kinder Morgan Deferred Tax Assets and Other Non-Current Assets decreased by 5.5% to $1.25B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 3.0%, from $1.21B to $1.25B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows a downward trend with a -9.6% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026Apr 24, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 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 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.74B | $1.68B | $1.65B | $1.46B | $1.31B | $1.33B | $1.25B | $1.27B | $1.27B | $1.19B | $1.23B | $1.21B | $1.19B | $1.22B | $1.18B | $1.21B | $1.31B | $1.26B | $1.32B | $1.25B |
| QoQ Change | — | -3.8% | -1.7% | -11.5% | -10.2% | +1.8% | -6.4% | +1.8% | -0.2% | -6.0% | +2.9% | -1.6% | -1.9% | +2.7% | -2.8% | +2.1% | +8.4% | -3.6% | +4.2% | -5.5% |
| YoY Change | — | — | — | — | -24.8% | -20.5% | -24.3% | -12.9% | -3.1% | -10.5% | -1.6% | -5.0% | -6.6% | +2.0% | -3.7% | +0.0% | +10.5% | +3.8% | +11.2% | +3.0% |
Range$1.18B – $1.74B
CAGR-6.8%
Avg YoY Growth-5.1%
Median YoY Growth-3.4%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Kinder Morgan's deferred tax assets and other non-current assets?
- Kinder Morgan (KMI) reported deferred tax assets and other non-current assets of $1.25B in Q1 2026.
- How has Kinder Morgan's deferred tax assets and other non-current assets changed year-over-year?
- Kinder Morgan's deferred tax assets and other non-current assets increased by 3.0% year-over-year, from $1.21B to $1.25B.
- What is the long-term trend for Kinder Morgan's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Kinder Morgan's deferred tax assets and other non-current assets has grown at a -9.6% compound annual growth rate (CAGR), from $2.18B to $1.32B.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.