Deferred Income Tax Expense (Benefit) in USD of KINDER MORGAN, INC. from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
KINDER MORGAN, INC. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • KINDER MORGAN, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $167M, a 15.7% decline year-over-year.
  • KINDER MORGAN, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was $647M, a 8.87% decline from 2023.
  • KINDER MORGAN, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was $710M, a 2.6% increase from 2022.
  • KINDER MORGAN, INC. annual Deferred Income Tax Expense (Benefit) for 2022 was $692M, a 94.9% increase from 2021.
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 (%)

KINDER MORGAN, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $167M -$31M -15.7% 01 Jan 2025 31 Mar 2025 10-Q 18 Apr 2025
Q1 2024 $198M +$8M +4.21% 01 Jan 2024 31 Mar 2024 10-Q 18 Apr 2025
Q1 2023 $190M $0 0% 01 Jan 2023 31 Mar 2023 10-Q 19 Apr 2024
Q1 2022 $190M -$157M -45.2% 01 Jan 2022 31 Mar 2022 10-Q 21 Apr 2023
Q1 2021 $347M +$416M 01 Jan 2021 31 Mar 2021 10-Q 22 Apr 2022
Q1 2020 -$69M -$38M -123% 01 Jan 2020 31 Mar 2020 10-Q 23 Apr 2021
Q1 2019 -$31M -$180M -121% 01 Jan 2019 31 Mar 2019 10-Q 29 Apr 2020
Q1 2018 $149M -$95M -38.9% 01 Jan 2018 31 Mar 2018 10-Q 23 Apr 2019
Q1 2017 $244M +$65M +36.3% 01 Jan 2017 31 Mar 2017 10-Q 24 Apr 2018
Q1 2016 $179M -$42M -19% 01 Jan 2016 31 Mar 2016 10-Q 21 Apr 2017
Q1 2015 $221M +$110M +99.1% 01 Jan 2015 31 Mar 2015 10-Q 22 Apr 2016
Q1 2014 $111M -$61M -35.5% 01 Jan 2014 31 Mar 2014 10-Q 28 Apr 2015
Q1 2013 $172M +$163M +1811% 01 Jan 2013 31 Mar 2013 10-Q 01 May 2014
Q1 2012 $9M +$6M +200% 01 Jan 2012 31 Mar 2012 10-Q 03 May 2013
Q1 2011 $3M 01 Jan 2011 31 Mar 2011 10-Q 02 May 2012

KINDER MORGAN, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $647M -$63M -8.87% 01 Jan 2024 31 Dec 2024 10-K 13 Feb 2025
2023 $710M +$18M +2.6% 01 Jan 2023 31 Dec 2023 10-K 13 Feb 2025
2022 $692M +$337M +94.9% 01 Jan 2022 31 Dec 2022 10-K 13 Feb 2025
2021 $355M +$10M +2.9% 01 Jan 2021 31 Dec 2021 10-K 20 Feb 2024
2020 $345M -$372M -51.9% 01 Jan 2020 31 Dec 2020 10-K 08 Feb 2023
2019 $717M +$312M +77% 01 Jan 2019 31 Dec 2019 10-K 07 Feb 2022
2018 $405M -$1.67B -80.5% 01 Jan 2018 31 Dec 2018 10-K 05 Feb 2021
2017 $2.07B +$986M +90.7% 01 Jan 2017 31 Dec 2017 10-K 12 Feb 2020
2016 $1.09B +$395M +57.1% 01 Jan 2016 31 Dec 2016 10-K 08 Feb 2019
2015 $692M +$77M +12.5% 01 Jan 2015 31 Dec 2015 10-K 09 Feb 2018
2014 $615M -$25M -3.91% 01 Jan 2014 31 Dec 2014 10-K 10 Feb 2017
2013 $640M +$593M +1262% 01 Jan 2013 31 Dec 2013 10-K 16 Feb 2016
2012 $47M -$37M -44% 01 Jan 2012 31 Dec 2012 10-K 23 Feb 2015
2011 $84M +$92M 01 Jan 2011 31 Dec 2011 10-K 24 Feb 2014
2010 -$8M 01 Jan 2010 31 Dec 2010 10-K 01 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.