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Cheniere Energy Partners CQP Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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$1.26B+24.1%
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Other financials

Income statement

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Revenue$2.6B+5.2%
Gross profit$1.8B+44.4%
Operating income$1.3B+87.4%
Net income$1.2B+110%
EPS (diluted)-$0.11

Balance sheet

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Cash & equivalents$443.0M+310%
Total debt$14.4B-2.6%
Total assets$17.7B+4.4%

Cash flow

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Operating cash flow$699.0M+25.3%
CapEx$266.0M+291%
Free cash flow$433.0M-11.6%

Valuation

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Market cap$31.32B+18.7%
Enterprise value$45.32B+10.3%
P/E10×-0.8×
P/S2.7×+0.1×

Profitability

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Gross margin49.8%-1.6pp
Operating margin33.6%+1.7pp
Net margin27.3%+2.7pp
FCF margin24.2%-1.6pp

Returns & leverage

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Current ratio1.2×+0.6×

Where this comes from

Reported directly by Cheniere Energy Partners in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Cheniere Energy Partners’s 10-Q, filed August 6, 2026.

Filed
Aug 5, 2026, 8:00 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001383650-26-000028
Line itemJune 30, 2026December 31, 2025
Operating lease assets7476
Deferred NPNS assets669
Derivative assets5541
Other non-current assets, net377223
Total assets$17,679$17,437
LIABILITIES AND PARTNERS’ EQUITY
Current liabilities
Accounts payable$82$53

ITEM 1. CONSOLIDATED FINANCIAL STATEMENTS

FAQ

What is Cheniere Energy Partners's deferred tax assets and other non-current assets?
Cheniere Energy Partners (CQP) reported deferred tax assets and other non-current assets of $377M in Q2 2026.
How has Cheniere Energy Partners's deferred tax assets and other non-current assets changed year-over-year?
Cheniere Energy Partners's deferred tax assets and other non-current assets increased by 96.4% year-over-year, from $192M to $377M.
What is the long-term trend for Cheniere Energy Partners's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Cheniere Energy Partners's deferred tax assets and other non-current assets has grown at a 6.9% compound annual growth rate (CAGR), from $160M to $223M.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

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