Deferred Tax Assets, Valuation Allowance of Targa Resources Corp. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Targa Resources Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Targa Resources Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $5,900,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Targa Resources Corp. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $5,900,000 $0 0% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q3 2025 $5,900,000 -$1,200,000 -17% 30 Sep 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $5,900,000 -$1,200,000 -17% 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $5,900,000 -$1,200,000 -17% 31 Mar 2025 10-Q 01 May 2025 2025 Q1
Q4 2024 $5,900,000 -$1,200,000 -17% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q3 2024 $7,100,000 -$2,300,000 -24% 30 Sep 2024 10-Q 05 Nov 2024 2024 Q3
Q2 2024 $7,100,000 -$3,800,000 -35% 30 Jun 2024 10-Q 01 Aug 2024 2024 Q2
Q1 2024 $7,100,000 -$6,300,000 -47% 31 Mar 2024 10-Q 02 May 2024 2024 Q1
Q4 2023 $7,100,000 -$29,800,000 -81% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q3 2023 $9,400,000 -$89,700,000 -91% 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $10,900,000 -$119,900,000 -92% 30 Jun 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $13,400,000 -$179,400,000 -93% 31 Mar 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $36,900,000 -$177,500,000 -83% 31 Dec 2022 10-K 15 Feb 2024 2023 FY
Q3 2022 $99,100,000 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $130,800,000 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $192,800,000 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $214,400,000 +$17,900,000 +9.1% 31 Dec 2021 10-K 22 Feb 2023 2021 FY
Q4 2020 $196,500,000 +$194,200,000 +8443% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $2,300,000 $0 0% 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q4 2018 $2,300,000 -$400,000 -15% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $2,700,000 -$800,000 -23% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $3,500,000 $0 0% 31 Dec 2016 10-K 16 Feb 2018 2017 FY
Q4 2015 $3,500,000 $0 0% 31 Dec 2015 10-K 21 Feb 2017 2016 FY
Q4 2014 $3,500,000 $0 0% 31 Dec 2014 8-K 24 May 2016 2015 FY
Q4 2013 $3,500,000 $0 0% 31 Dec 2013 10-K 17 Feb 2015 2014 FY
Q4 2012 $3,500,000 $0 0% 31 Dec 2012 10-K 14 Feb 2014 2013 FY
Q4 2011 $3,500,000 $0 0% 31 Dec 2011 10-K 19 Feb 2013 2012 FY
Q4 2010 $3,500,000 31 Dec 2010 10-K/A 20 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.