KINDER MORGAN, INC. 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
Kinder Morgan, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Kinder Morgan, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $198M, a 4.21% increase year-over-year.
  • 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.
  • Kinder Morgan, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $355M, a 2.9% increase from 2020.
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 $710M +$18M +2.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 $692M +$337M +94.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 $355M +$10M +2.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 $345M -$372M -51.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-08
2019 $717M +$312M +77% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-07
2018 $405M -$1.67B -80.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-05
2017 $2.07B +$986M +90.7% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-12
2016 $1.09B +$395M +57.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-08
2015 $692M +$77M +12.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-09
2014 $615M -$25M -3.91% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-10
2013 $640M +$593M +1262% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-16
2012 $47M -$37M -44% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-23
2011 $84M +$92M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-24
2010 -$8M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.