Operating
Deferred Taxes
Western Midstream Partners Deferred Taxes decreased by 63.6% to $621K in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 63.7%, from $1.71M to $621K. Over 4 years (FY 2021 to FY 2025), Deferred Taxes shows an upward trend with a -20.3% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026May 6, 2026
How to read this metric
Fluctuations indicate changes in tax timing, depreciation methods, or future tax liabilities.
Detailed definition
Deferred income taxes arise from temporary differences between the tax basis of assets and liabilities and their reporte...
Peer comparison
Standard accounting practice; varies based on tax jurisdiction and capital investment cycles.
Metric ID:
deferred_income_taxesHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | 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 | $716K | $1M | -$12.05M | $1.13M | $788K | $0 | $242K | $924K | $0 | $99K | $90K | $230K | $29K | $13.92M | $33K | $1.71M | $299K | $224K | $1.71M | $621K |
| QoQ Change | — | +39.9% | <-999% | +109.4% | -30.4% | -100.0% | — | +281.8% | -100.0% | — | -9.1% | +155.6% | -87.4% | >999% | -99.8% | >999% | -82.5% | -25.1% | +662.5% | -63.6% |
| YoY Change | — | — | — | — | +10.1% | -100.0% | +102.0% | -18.4% | -100.0% | — | -62.8% | -75.1% | — | >999% | -63.3% | +644.8% | +931.0% | -98.4% | >999% | -63.7% |
Range-$12.05M – $13.92M
CAGR-3.0%
Avg YoY Growth>999%
Median YoY Growth-40.6%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Western Midstream Partners's deferred taxes?
- Western Midstream Partners (WES) reported deferred taxes of $621K in Q1 2026.
- How has Western Midstream Partners's deferred taxes changed year-over-year?
- Western Midstream Partners's deferred taxes decreased by 63.7% year-over-year, from $1.71M to $621K.
- What is the long-term trend for Western Midstream Partners's deferred taxes?
- Over 4 years (2021 to 2025), Western Midstream Partners's deferred taxes has grown at a -20.3% compound annual growth rate (CAGR), from -$9.77M to $3.94M.
- What does deferred taxes mean?
- The difference between tax expense on the income statement and actual taxes paid in cash.