Other
Deferred Taxes
Kinder Morgan Deferred Taxes increased by 7.9% to $3.12B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 39.7%, from $2.23B to $3.12B.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2021
Last reportedQ1 2026Apr 24, 2026
How to read this metric
An increase suggests higher future tax cash outflows, while a decrease indicates the reversal of these tax timing differences.
Detailed definition
This represents the net liability arising from temporary differences between the financial reporting and tax reporting o...
Peer comparison
Common in capital-intensive industries where accelerated depreciation for tax purposes creates timing differences.
Metric ID:
other_deferred_income_tax_liabilities_netHistorical Data
17 periods
| Q4 '21 | 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 | $0 | $196M | $442M | $623M | $831M | $1.01B | $1.11B | $1.39B | $1.57B | $1.73B | $1.85B | $2.07B | $2.23B | $2.42B | $2.61B | $2.89B | $3.12B |
| QoQ Change | — | — | +125.5% | +41.0% | +33.4% | +21.5% | +10.1% | +24.8% | +13.0% | +10.3% | +7.2% | +11.7% | +7.9% | +8.2% | +7.8% | +11.0% | +7.9% |
| YoY Change | — | — | — | — | — | +415.3% | +151.6% | +122.8% | +88.7% | +71.2% | +66.6% | +49.1% | +42.4% | +39.8% | +40.6% | +39.7% | +39.7% |
Range$0 – $3.12B
Avg YoY Growth+97.3%
Median YoY Growth+57.9%
Current Streak15+ quarters growth
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Kinder Morgan's deferred taxes?
- Kinder Morgan (KMI) reported deferred taxes of $3.12B in Q1 2026.
- How has Kinder Morgan's deferred taxes changed year-over-year?
- Kinder Morgan's deferred taxes increased by 39.7% year-over-year, from $2.23B to $3.12B.
- What does deferred taxes mean?
- Future tax payments resulting from differences between accounting rules and tax laws.