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Deferred Tax Assets, Gross

Enterprise Products Partners Deferred Tax Assets, Gross increased by 3.9% to $79M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 27.4%, from $62M to $79M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Gross shows an upward trend with a 99.6% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
First reportedQ4 2019
Last reportedQ1 2026May 7, 2026
Metric ID: other_deferred_tax_assets_gross

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$9.3M$12.4M$17M$7M$11M$14M$26M$26M$46M$50M$50M$52M$56M$58M$60M$62M$71M$68M$76M$79M
QoQ Change+33.3%+37.1%-58.8%+57.1%+27.3%+85.7%+0.0%+76.9%+8.7%+0.0%+4.0%+7.7%+3.6%+3.4%+3.3%+14.5%-4.2%+11.8%+3.9%
YoY Change+18.3%+12.9%+52.9%+271.4%+318.2%+257.1%+92.3%+100.0%+21.7%+16.0%+20.0%+19.2%+26.8%+17.2%+26.7%+27.4%
Range$7M$79M
CAGR+56.9%
Avg YoY Growth+81.1%
Median YoY Growth+26.7%
Current Streak2 quarters growth

Deferred Tax Assets, Gross at Other Companies

Frequently Asked Questions

What is Enterprise Products Partners's deferred tax assets, gross?
Enterprise Products Partners (EPD) reported deferred tax assets, gross of $79M in Q1 2026.
How has Enterprise Products Partners's deferred tax assets, gross changed year-over-year?
Enterprise Products Partners's deferred tax assets, gross increased by 27.4% year-over-year, from $62M to $79M.
What is the long-term trend for Enterprise Products Partners's deferred tax assets, gross?
Over 5 years (2020 to 2025), Enterprise Products Partners's deferred tax assets, gross has grown at a 99.6% compound annual growth rate (CAGR), from $2.4M to $76M.