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Kinder Morgan KMI Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Kinder Morgan in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Kinder Morgan’s 10-Q, filed July 24, 2026.
- Filed
- Jul 24, 2026, 4:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001506307-26-000085
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Investments | 7,705 | 7,532 |
| Goodwill | 20,084 | 20,084 |
| Other intangibles, net | 1,872 | 1,730 |
| Deferred charges and other assets | 1,291 | 1,317 |
| Total Assets | $74,062 | $72,748 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current Liabilities | ||
| Current portion of debt | $2,443 | $1,226 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Kinder Morgan's deferred tax assets and other non-current assets?
- Kinder Morgan (KMI) reported deferred tax assets and other non-current assets of $1.29B in Q2 2026.
- How has Kinder Morgan's deferred tax assets and other non-current assets changed year-over-year?
- Kinder Morgan's deferred tax assets and other non-current assets decreased by 1.5% year-over-year, from $1.31B to $1.29B.
- What is the long-term trend for Kinder Morgan's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Kinder Morgan's deferred tax assets and other non-current assets has grown at a -9.6% compound annual growth rate (CAGR), from $2.18B to $1.32B.
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