Non-Current Assets
Deferred Tax Assets
Western Midstream Partners Deferred Tax Assets increased by 0.6% to $111.9M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 256.5%, from $31.39M to $111.9M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows an upward trend with a 38.0% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryOther
SignalHigher is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026May 6, 2026
How to read this metric
An increase may indicate future tax shield potential, while a decrease suggests the utilization of those benefits.
Detailed definition
Deferred tax assets represent future tax benefits that arise from temporary differences between the book value of assets...
Peer comparison
Varies significantly based on tax jurisdiction and historical capital expenditure patterns.
Metric ID:
deferred_tax_assetsHistorical 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 | $23.47M | $24.47M | $12.43M | $13.56M | $14.35M | $14.18M | $14.42M | $15.35M | $15.28M | $15.38M | $15.47M | $15.7M | $15.73M | $29.65M | $29.68M | $31.39M | $31.69M | $31.92M | $111.28M | $111.9M |
| QoQ Change | — | +4.3% | -49.2% | +9.1% | +5.8% | -1.1% | +1.7% | +6.4% | -0.4% | +0.6% | +0.6% | +1.5% | +0.2% | +88.5% | +0.1% | +5.8% | +1.0% | +0.7% | +248.7% | +0.6% |
| YoY Change | — | — | — | — | -38.9% | -42.0% | +16.1% | +13.2% | +6.5% | +8.4% | +7.2% | +2.3% | +2.9% | +92.8% | +91.9% | +100.0% | +101.5% | +7.7% | +274.9% | +256.5% |
Range$12.43M – $111.9M
CAGR+38.9%
Avg YoY Growth+56.3%
Median YoY Growth+10.8%
Current Streak11 quarters growth
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Western Midstream Partners's deferred tax assets?
- Western Midstream Partners (WES) reported deferred tax assets of $111.9M in Q1 2026.
- How has Western Midstream Partners's deferred tax assets changed year-over-year?
- Western Midstream Partners's deferred tax assets increased by 256.5% year-over-year, from $31.39M to $111.9M.
- What is the long-term trend for Western Midstream Partners's deferred tax assets?
- Over 5 years (2020 to 2025), Western Midstream Partners's deferred tax assets has grown at a 38.0% compound annual growth rate (CAGR), from $22.2M to $111.28M.
- What does deferred tax assets mean?
- Future tax savings that the company expects to realize.