Skip to content

Deferred Taxes at other companies

Oneok logo
OneokOKE
$6.53B+16.8%
Enterprise Products Partners logo
Enterprise Products PartnersEPD
$716M+7.3%
Energy Transfer logo
Energy TransferET
$5.31B+26.7%
MTD
Matador ResourcesMTDR
$1.02B+12.0%
Kinetik Holdings logo
Kinetik HoldingsKNTK
$22.22M+24.5%
Kinder Morgan logo
Kinder MorganKMI

Other financials

Income statement

See full
Revenue$4.1B-10.2%
Gross profit$1.7B+30.4%
Operating income$846.9M+55.9%
Net income$479.6M+77.3%
EPS (diluted)$2.21+143%

Balance sheet

See full
Cash & equivalents$100.1M-33.9%
Total debt$346.5M+17.0%
Total equity$3.1B+27.9%
Total assets$27.1B+18.9%

Cash flow

See full
Operating cash flow$739.5M-22.5%
CapEx$899.5M+13.5%
Free cash flow-$160.0M-199%

Valuation

See full
Market cap$57.55B+45.7%
Enterprise value$57.8B+45.6%
P/E27×+2.9×
P/S3.5×+1.2×

Profitability

See full
Gross margin41.8%+7.3pp
Operating margin21.9%+6.1pp
Net margin12.9%+4.9pp
FCF margin4.8%-3.1pp

Returns & leverage

See full
Return on equity76.3%+25.6pp
Debt / equity0.1×0.0×
Current ratio0.7×+0.1×

Where this comes from

Reported directly by Targa Resources in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Targa Resources’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Targa Resources's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Targa Resources's deferred taxes?
Targa Resources (TRGP) reported deferred taxes of $1.48B in Q1 2026.
How has Targa Resources's deferred taxes changed year-over-year?
Targa Resources's deferred taxes increased by 64.0% year-over-year, from $902.2M to $1.48B.
What is the long-term trend for Targa Resources's deferred taxes?
Over 5 years (2020 to 2025), Targa Resources's deferred taxes has grown at a 55.7% compound annual growth rate (CAGR), from $152.1M to $1.39B.
What does deferred taxes mean?
This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.