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Kinder Morgan KMI Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Duke Energy logo
Duke EnergyDUK
-$100M-40,100%
Permian Resources logo
Permian ResourcesPR

Other financials

Income statement

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Revenue$4.8B+13.8%
Gross profit$3.1B+11.4%
Operating income$1.4B+26.1%
Net income$976.0M+36.1%
EPS (diluted)$0.44+37.5%

Balance sheet

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Cash & equivalents$72.0M-10.0%
Total debt$29.9B-0.3%
Total equity$31.3B+2.3%
Total assets$73.1B+1.0%

Cash flow

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Operating cash flow$1.5B+28.3%
CapEx$804.0M+5.0%
Free cash flow$687.0M+73.5%

Valuation

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Market cap$0+17.7%

Profitability

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Gross margin66.9%-2.7pp
Operating margin28.7%+0.9pp
Net margin18.9%+2.2pp

Returns & leverage

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Return on equity10.7%+2.2pp
Debt / equity0.0×
Current ratio0.5×+0.1×

Where this comes from

Reported directly by Kinder Morgan in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Kinder Morgan’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Kinder Morgan's income taxes paid, net?
Kinder Morgan (KMI) reported income taxes paid, net of -$3M in Q1 2026.
How has Kinder Morgan's income taxes paid, net changed year-over-year?
Kinder Morgan's income taxes paid, net decreased by 200.0% year-over-year, from $3M to -$3M.
What is the long-term trend for Kinder Morgan's income taxes paid, net?
Over 4 years (2021 to 2025), Kinder Morgan's income taxes paid, net has grown at a 47.2% compound annual growth rate (CAGR), from $10M to $47M.
What does income taxes paid, net mean?
The actual cash paid to tax authorities for income taxes during the period, net of any refunds.
How do you interpret income taxes paid, net?
An increase relative to earnings may indicate higher effective tax rates or the exhaustion of tax credits, while a decrease may reflect tax planning efficiencies or lower taxable income.
How does income taxes paid, net compare across companies?
Commonly disclosed in the supplemental cash flow section; peers with significant depreciation often show lower cash taxes relative to book income due to tax-advantaged capital expenditures.