Tax

Income and Other Taxes

Kinder Morgan Income and Other Taxes decreased by 70.6% to -$58.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 17.1%, from -$70.00M to -$58.00M. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026Apr 24, 2026

How to read this metric

High cash tax payments relative to income tax expense may indicate timing differences or deferred tax settlements, while low payments may suggest tax planning efficiency.

Detailed definition

The total cash outflow related to income taxes and other tax-related obligations during the period. This metric reflects...

Peer comparison

Highly dependent on the geographic mix of earnings and the effective tax rate of the company's operating jurisdictions.

Metric ID: unp_income_and_other_taxes_paid

Historical Data

12 periods
 Q3 '21Q1 '22Q3 '22Q4 '22Q1 '23Q3 '23Q1 '24Q3 '24Q1 '25Q3 '25Q4 '25Q1 '26
Value$66.00M-$59.00M$80.00M-$32.00M-$73.00M$73.00M-$75.00M$63.00M-$70.00M$79.00M-$34.00M-$58.00M
QoQ Change-189.4%+235.6%-140.0%-128.1%+200.0%-202.7%+184.0%-211.1%+212.9%-143.0%-70.6%
YoY Change+21.2%-23.7%-8.8%-2.7%-13.7%+6.7%+25.4%+17.1%
Range-$75.00M$80.00M
CAGR-4.6%
Avg YoY Growth+2.7%
Median YoY Growth+2.0%
Current Streak2 quarters decline

Income and Other Taxes at Other Companies

Frequently Asked Questions

What is Kinder Morgan's income and other taxes?
Kinder Morgan (KMI) reported income and other taxes of -$58.00M in Q1 2026.
How has Kinder Morgan's income and other taxes changed year-over-year?
Kinder Morgan's income and other taxes increased by 17.1% year-over-year, from -$70.00M to -$58.00M.
What does income and other taxes mean?
The total amount of cash paid for taxes.