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Enterprise Products Partners EPD Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Enterprise Products Partners in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwards.
The source filing: Enterprise Products Partners’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 10:46 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001061219-26-000021
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Attributable to property, plant and equipment | 182 | 172 |
| Other | 110 | 111 |
| Total deferred tax liabilities | 797 | 778 |
| Deferred tax assets: | ||
| Net operating loss carryovers (2) | 74 | 73 |
| Temporary differences related to Texas Margin Tax | 3 | 3 |
| Total deferred tax assets | 77 | 76 |
| Total net deferred tax liabilities | $720 | $702 |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- What is Enterprise Products Partners's deferred tax assets?
- Enterprise Products Partners (EPD) reported deferred tax assets of $74M in Q2 2026.
- How has Enterprise Products Partners's deferred tax assets changed year-over-year?
- Enterprise Products Partners's deferred tax assets increased by 1380.0% year-over-year, from $5M to $74M.
- What is the long-term trend for Enterprise Products Partners's deferred tax assets?
- Over 4 years (2021 to 2025), Enterprise Products Partners's deferred tax assets has grown at a 15.8% compound annual growth rate (CAGR), from $40M to $72M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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