ENTERPRISE PRODUCTS PARTNERS L.P. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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 growth rate from Q1 2010 to Q3 2024.
  • Enterprise Products Partners L.P. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $9M, a 30.8% decline year-over-year.
  • Enterprise Products Partners L.P. Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $30M, a 26.8% decline year-over-year.
  • Enterprise Products Partners L.P. annual Deferred Income Tax Expense (Benefit) for 2023 was $12M, a 80% decline from 2022.
  • Enterprise Products Partners L.P. annual Deferred Income Tax Expense (Benefit) for 2022 was $60M, a 50% increase from 2021.
  • Enterprise Products Partners L.P. annual Deferred Income Tax Expense (Benefit) for 2021 was $40M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $30M $9M -$4M -30.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $34M $5M +$16M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $18M $9M +$6M +200% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $12M $7M -$29M -80.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $41M $13M +$5M +62.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $36M -$11M -$18M -257% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $54M $3M -$6M -66.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $60M $36M +$29M +414% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $31M $8M -$1M -11.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $32M $7M -$12M -63.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $44M $9M +$4M +80% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $40M $7M +$6M +600% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $34M $9M +$27.3M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $6.7M $19M -$34.4M -64.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $41.1M $5M +$189M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$148M $1M -$8.1M -89% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 -$140M -$18.3M -$25M -373% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 -$115M $53.4M +$51M +2125% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 -$166M -$184M -$186M -10328% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $20M $9.1M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $6.7M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $2.4M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $1.8M +$2.9M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 -$1.1M -$1.2M -1200% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 $100K -$4M -97.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 $4.1M +$2.6M +173% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q1 2015 $1.5M +$1.3M +650% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 $200K +$6.7M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 -$6.5M +$60.7M +90.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q1 2012 -$67.2M -$68M -8500% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q1 2011 $800K -$200K -20% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q1 2010 $1M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.