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Enterprise Products Partners EPD Deferred Taxes

Deferred Taxes at other companies

Atmos EnergyATO

$135.44M+35.6%

EnbridgeENB

$271M-10.9%

Genesis EnergyGEL

-$188K-66.4%

OneokOKE

$256M+50.6%

Plains All American Pipeline, L.P.PAA

-$215M-10,850%

MML

Martin Midstream PartnersMMLP

$142K+166%

Other financials

Income statement

Revenue$14.4B-6.7%

Operating income$1.9B+7.6%

Net income$1.5B+6.4%

EPS (diluted)$0.68+6.3%

Balance sheet

Cash & equivalents$394.0M-13.2%

Total debt$34.4B+7.3%

Total equity$30.3B+1.9%

Total assets$80.6B+6.8%

Cash flow

Operating cash flow$1.5B-36.5%

CapEx$983.0M-7.4%

Free cash flow$486.0M-61.2%

Valuation

Market cap$79.53B+17.9%

Enterprise value$113.52B+14.0%

P/E13.5×+2.0×

P/S1.5×+0.3×

Profitability

Operating margin14.4%+1.6pp

Net margin11.4%+1.2pp

FCF margin4.7%-1.9pp

Returns & leverage

Return on equity19.6%-0.4pp

Debt / equity1.1×+0.1×

Current ratio0.9×+0.1×

Where this comes from

Reported directly by Enterprise Products Partners in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Enterprise Products Partners’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Enterprise Products Partners's deferred taxes?: Enterprise Products Partners (EPD) reported deferred taxes of $14M in Q1 2026.
How has Enterprise Products Partners's deferred taxes changed year-over-year?: Enterprise Products Partners's deferred taxes increased by 27.3% year-over-year, from $11M to $14M.
What is the long-term trend for Enterprise Products Partners's deferred taxes?: Over 4 years (2021 to 2025), Enterprise Products Partners's deferred taxes has grown at a 3.6% compound annual growth rate (CAGR), from $40M to $46M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.