Other
Deferred Taxes
Enterprise Products Partners Deferred Taxes increased by 2.0% to $716M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 7.3%, from $667M to $716M. Over 5 years (FY 2020 to FY 2025), Deferred Taxes shows an upward trend with a 8.6% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2018
Last reportedQ1 2026May 7, 2026
How to read this metric
An increase often results from accelerated depreciation for tax purposes, which is common in capital-intensive industries.
Detailed definition
This represents the net amount of deferred tax liabilities that arise from temporary differences between the carrying am...
Peer comparison
Common in companies with large asset bases and significant capital expenditure programs; varies based on tax jurisdiction and depreciation methods.
Metric ID:
other_deferred_income_tax_liabilities_netHistorical 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 | $502.3M | $511.3M | $518M | $549M | $556M | $565M | $600M | $603M | $591M | $605M | $611M | $620M | $625M | $634M | $656M | $667M | $672M | $655M | $702M | $716M |
| QoQ Change | — | +1.8% | +1.3% | +6.0% | +1.3% | +1.6% | +6.2% | +0.5% | -2.0% | +2.4% | +1.0% | +1.5% | +0.8% | +1.4% | +3.5% | +1.7% | +0.7% | -2.5% | +7.2% | +2.0% |
| YoY Change | — | — | — | — | +10.7% | +10.5% | +15.8% | +9.8% | +6.3% | +7.1% | +1.8% | +2.8% | +5.8% | +4.8% | +7.4% | +7.6% | +7.5% | +3.3% | +7.0% | +7.3% |
Range$502.3M – $716M
CAGR+7.7%
Avg YoY Growth+7.2%
Median YoY Growth+7.2%
Current Streak2 quarters growth
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Enterprise Products Partners's deferred taxes?
- Enterprise Products Partners (EPD) reported deferred taxes of $716M in Q1 2026.
- How has Enterprise Products Partners's deferred taxes changed year-over-year?
- Enterprise Products Partners's deferred taxes increased by 7.3% year-over-year, from $667M to $716M.
- What is the long-term trend for Enterprise Products Partners's deferred taxes?
- Over 5 years (2020 to 2025), Enterprise Products Partners's deferred taxes has grown at a 8.6% compound annual growth rate (CAGR), from $464.7M to $702M.
- What does deferred taxes mean?
- Future tax payments that have been deferred due to differences between accounting and tax reporting rules.