Deferred Income Tax Expense (Benefit) in USD of ENTERPRISE PRODUCTS PARTNERS L.P. from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ENTERPRISE PRODUCTS PARTNERS L.P. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • ENTERPRISE PRODUCTS PARTNERS L.P. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$17,000,000.000, a 289% decline year-over-year.
  • ENTERPRISE PRODUCTS PARTNERS L.P. Deferred Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $21,000,000.000, a 30% decline year-over-year.
  • ENTERPRISE PRODUCTS PARTNERS L.P. annual Deferred Income Tax Expense (Benefit) for 2024 was $45,000,000.000, a 275% increase from 2023.
  • ENTERPRISE PRODUCTS PARTNERS L.P. annual Deferred Income Tax Expense (Benefit) for 2023 was $12,000,000.000, a 80% decline from 2022.
  • ENTERPRISE PRODUCTS PARTNERS L.P. annual Deferred Income Tax Expense (Benefit) for 2022 was $60,000,000.000, a 50% increase from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

ENTERPRISE PRODUCTS PARTNERS L.P. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $21,000,000 -$17,000,000 -$26,000,000 -2.9% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $47,000,000 $5,000,000 $0 0% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 $47,000,000 $11,000,000 +$2,000,000 +22.2% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $45,000,000 $22,000,000 +$15,000,000 +2.1% 01 Oct 2024 31 Dec 2024 10-K 28 Feb 2025
Q3 2024 $30,000,000 $9,000,000 -$4,000,000 -30.8% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 $34,000,000 $5,000,000 +$16,000,000 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025
Q1 2024 $18,000,000 $9,000,000 +$6,000,000 +2% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 $12,000,000 $7,000,000 -$29,000,000 -80.6% 01 Oct 2023 31 Dec 2023 10-K 28 Feb 2025
Q3 2023 $41,000,000 $13,000,000 +$5,000,000 +62.5% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024
Q2 2023 $36,000,000 -$11,000,000 -$18,000,000 -2.6% 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024
Q1 2023 $54,000,000 $3,000,000 -$6,000,000 -66.7% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 $60,000,000 $36,000,000 +$29,000,000 +4.1% 01 Oct 2022 31 Dec 2022 10-K 28 Feb 2025
Q3 2022 $31,000,000 $8,000,000 -$1,000,000 -11.1% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $32,000,000 $7,000,000 -$12,000,000 -63.2% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 $44,000,000 $9,000,000 +$4,000,000 +80% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2021 $40,000,000 $7,000,000 +$6,000,000 +6% 01 Oct 2021 31 Dec 2021 10-K 28 Feb 2024
Q3 2021 $34,000,000 $9,000,000 +$27,300,000 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022
Q2 2021 $6,700,000 $19,000,000 -$34,400,000 -64.4% 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022
Q1 2021 $41,100,000 $5,000,000 +$189,100,000 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q4 2020 -$148,000,000 $1,000,000 -$8,100,000 -89% 01 Oct 2020 31 Dec 2020 10-K 28 Feb 2023
Q3 2020 -$139,900,000 -$18,300,000 -$25,000,000 -3.7% 01 Jul 2020 30 Sep 2020 10-Q 08 Nov 2021
Q2 2020 -$114,900,000 $53,400,000 +$51,000,000 +21.2% 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021
Q1 2020 -$165,900,000 -$184,100,000 -$185,900,000 -103.3% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q4 2019 $20,000,000 $9,100,000 01 Oct 2019 31 Dec 2019 10-K 28 Feb 2022
Q3 2019 $6,700,000 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 $2,400,000 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020
Q1 2019 $1,800,000 +$2,900,000 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q1 2018 -$1,100,000 -$1,200,000 -12% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019
Q1 2017 $100,000 -$4,000,000 -97.6% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018
Q1 2016 $4,100,000 +$2,600,000 +1.7% 01 Jan 2016 31 Mar 2016 10-Q 08 May 2017
Q1 2015 $1,500,000 +$1,300,000 +6.5% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016
Q1 2014 $200,000 +$6,700,000 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q1 2013 -$6,500,000 +$60,700,000 +90.3% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014
Q1 2012 -$67,200,000 -$68,000,000 -85% 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013
Q1 2011 $800,000 -$200,000 -20% 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012
Q1 2010 $1,000,000 01 Jan 2010 31 Mar 2010 10-Q 10 May 2011

ENTERPRISE PRODUCTS PARTNERS L.P. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $45,000,000 +$33,000,000 +2.8% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 $12,000,000 -$48,000,000 -80% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 $60,000,000 +$20,000,000 +50% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2021 $40,000,000 +$188,000,000 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024
2020 -$148,000,000 -$168,000,000 -8.4% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023
2019 $20,000,000 -$1,400,000 -6.5% 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022
2018 $21,400,000 +$15,300,000 +2.5% 01 Jan 2018 31 Dec 2018 10-K 01 Mar 2021
2017 $6,100,000 -$500,000 -7.6% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
2016 $6,600,000 +$27,200,000 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019
2015 -$20,600,000 -$26,700,000 -4.4% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018
2014 $6,100,000 -$31,800,000 -83.9% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017
2013 $37,900,000 +$104,100,000 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 -$66,200,000 -$78,300,000 -6.5% 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015
2011 $12,100,000 +$4,200,000 +53.2% 31 Dec 2010 31 Dec 2011 10-K 01 Mar 2013
2010 $7,900,000 31 Dec 2009 31 Dec 2010 10-K 01 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.