Other
Deferred Tax Assets, Operating Loss Carryforwards
Enterprise Products Partners Deferred Tax Assets, Operating Loss Carryforwards increased by 4.1% to $76M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 28.8%, from $59M to $76M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Operating Loss Carryforwards shows an upward trend with a 273.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
First reportedQ4 2019
Last reportedQ1 2026May 7, 2026
Metric ID:
other_deferred_tax_assets_operating_loss_carryforwardsHistorical 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 | $6.3M | $9.4M | $14M | $4M | $7M | $10M | $22M | $22M | $42M | $46M | $46M | $48M | $52M | $55M | $56M | $59M | $68M | $65M | $73M | $76M |
| QoQ Change | — | +49.2% | +48.9% | -71.4% | +75.0% | +42.9% | +120.0% | +0.0% | +90.9% | +9.5% | +0.0% | +4.3% | +8.3% | +5.8% | +1.8% | +5.4% | +15.3% | -4.4% | +12.3% | +4.1% |
| YoY Change | — | — | — | — | +11.1% | +6.4% | +57.1% | +450.0% | +500.0% | +360.0% | +109.1% | +118.2% | +23.8% | +19.6% | +21.7% | +22.9% | +30.8% | +18.2% | +30.4% | +28.8% |
Range$4M – $76M
CAGR+68.9%
Avg YoY Growth+113.0%
Median YoY Growth+29.6%
Current Streak2 quarters growth
Deferred Tax Assets, Operating Loss Carryforwards at Other Companies
Frequently Asked Questions
- What is Enterprise Products Partners's deferred tax assets, operating loss carryforwards?
- Enterprise Products Partners (EPD) reported deferred tax assets, operating loss carryforwards of $76M in Q1 2026.
- How has Enterprise Products Partners's deferred tax assets, operating loss carryforwards changed year-over-year?
- Enterprise Products Partners's deferred tax assets, operating loss carryforwards increased by 28.8% year-over-year, from $59M to $76M.
- What is the long-term trend for Enterprise Products Partners's deferred tax assets, operating loss carryforwards?
- Over 5 years (2020 to 2025), Enterprise Products Partners's deferred tax assets, operating loss carryforwards has grown at a 273.8% compound annual growth rate (CAGR), from $100K to $73M.