Other

Temporary differences related to Texas Margin Tax

Enterprise Products Partners Temporary differences related to Texas Margin Tax remained flat by 0.0% to $3.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $3.00M to $3.00M. Over 4 years (FY 2020 to FY 2024), Temporary differences related to Texas Margin Tax shows an upward trend with a 14.8% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
First reportedQ4 2019
Last reportedQ3 2025
Metric ID: other_deferred_tax_assets_tax_deferred_expense_reserves__35e0d4

Historical Data

18 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25
Value$3.00M$3.00M$3.00M$3.00M$4.00M$4.00M$4.00M$4.00M$4.00M$4.00M$4.00M$4.00M$4.00M$3.00M$4.00M$3.00M$3.00M$3.00M
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%
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%
Range$3.00M – $4.00M
CAGR+0.0%
Avg YoY Growth+4.2%
Median YoY Growth+0.0%
Current Streak2 quarters growth

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 $3.00M in Q3 2025.
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 $3.00M to $3.00M.
What is the long-term trend for Enterprise Products Partners's temporary differences related to texas margin tax?
Over 4 years (2020 to 2024), Enterprise Products Partners's temporary differences related to texas margin tax has grown at a 14.8% compound annual growth rate (CAGR), from $2.30M to $4.00M.