Other
Temporary differences related to Texas Margin Tax
Enterprise Products Partners Temporary differences related to Texas Margin Tax remained flat by 0.0% to $3M in Q1 2026 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $3M to $3M. Over 5 years (FY 2020 to FY 2025), Temporary differences related to Texas Margin Tax shows an upward trend with a 5.5% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
First reportedQ4 2019
Last reportedQ1 2026May 7, 2026
Metric ID:
other_deferred_tax_assets_tax_deferred_expense_reserves__35e0d4Historical 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 | $3M | $3M | $3M | $3M | $4M | $4M | $4M | $4M | $4M | $4M | $4M | $4M | $4M | $3M | $4M | $3M | $3M | $3M | $3M | $3M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +33.3% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | -25.0% | +33.3% | -25.0% | +0.0% | +0.0% | +0.0% | +0.0% |
| YoY Change | — | — | — | — | +33.3% | +33.3% | +33.3% | +33.3% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | -25.0% | +0.0% | -25.0% | -25.0% | +0.0% | -25.0% | +0.0% |
Range$3M – $4M
CAGR+0.0%
Avg YoY Growth+2.1%
Median YoY Growth+0.0%
Current Streak4 quarters growth
Temporary differences related to Texas Margin Tax at Other Companies
Frequently Asked Questions
- What is Enterprise Products Partners's temporary differences related to texas margin tax?
- Enterprise Products Partners (EPD) reported temporary differences related to texas margin tax of $3M in Q1 2026.
- How has Enterprise Products Partners's temporary differences related to texas margin tax changed year-over-year?
- Enterprise Products Partners's temporary differences related to texas margin tax decreased by 0.0% year-over-year, from $3M to $3M.
- What is the long-term trend for Enterprise Products Partners's temporary differences related to texas margin tax?
- Over 5 years (2020 to 2025), Enterprise Products Partners's temporary differences related to texas margin tax has grown at a 5.5% compound annual growth rate (CAGR), from $2.3M to $3M.