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Enterprise Products Partners EPD Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Intangible assets, net (see Note 6) | 4,051 | 4,159 |
| Goodwill (see Note 6) | 5,712 | 5,712 |
| Operating lease right-of-use assets, net (see Note 16) | 758 | 437 |
| Other assets | 944 | 690 |
| Total assets | $81,758 | $77,902 |
| LIABILITIES AND EQUITY | ||
| Current liabilities: | ||
| Current maturities of debt (see Note 7) | $2,023 | $1,625 |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- What is Enterprise Products Partners's deferred tax assets and other non-current assets?
- Enterprise Products Partners (EPD) reported deferred tax assets and other non-current assets of $944M in Q2 2026.
- How has Enterprise Products Partners's deferred tax assets and other non-current assets changed year-over-year?
- Enterprise Products Partners's deferred tax assets and other non-current assets decreased by 0.8% year-over-year, from $952M to $944M.
- What is the long-term trend for Enterprise Products Partners's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Enterprise Products Partners's deferred tax assets and other non-current assets has grown at a -8.9% compound annual growth rate (CAGR), from $1.1B to $690M.
- 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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