ENTERPRISE PRODUCTS PARTNERS L.P. Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Enterprise Products Partners L.P. quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Enterprise Products Partners L.P. Deferred Federal Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $4M.
  • Enterprise Products Partners L.P. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$5M, a 267% decline year-over-year.
  • Enterprise Products Partners L.P. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$17M, a 185% decline from 2022.
  • Enterprise Products Partners L.P. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $20M, a 25.9% decline from 2021.
  • Enterprise Products Partners L.P. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $27M.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$17M -$37M -185% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $20M -$7M -25.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $27M +$169M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$142M -$144M -8975% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $1.6M +$1.9M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$300K +$1.5M +83.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 -$1.8M -$2.9M -264% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $1.1M +$2.5M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 -$1.4M -$3.6M -164% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $2.2M +$2.7M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 -$500K +$64.2M +99.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$64.7M -$76.2M -663% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $11.5M +$6.2M +117% Dec 31, 2010 Dec 31, 2011 10-K 2013-03-01
2010 $5.3M Dec 31, 2009 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.