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

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $12M -$48M -80% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $60M +$20M +50% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $40M +$188M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$148M -$168M -840% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $20M -$1.4M -6.54% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $21.4M +$15.3M +251% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $6.1M -$500K -7.58% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $6.6M +$27.2M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 -$20.6M -$26.7M -438% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $6.1M -$31.8M -83.9% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $37.9M +$104M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$66.2M -$78.3M -647% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $12.1M +$4.2M +53.2% Dec 31, 2010 Dec 31, 2011 10-K 2013-03-01
2010 $7.9M 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.