Deferred Tax Assets, Valuation Allowance of KINDER MORGAN, INC. from 31 Dec 2012 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
KINDER MORGAN, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • KINDER MORGAN, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $72,000,000, a 12% increase 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 (%)

KINDER MORGAN, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $72,000,000 +$8,000,000 +12% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $64,000,000 -$13,000,000 -17% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $77,000,000 -$2,000,000 -2.5% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $79,000,000 -$14,000,000 -15% 31 Dec 2022 10-K 20 Feb 2024 2023 FY
Q4 2021 $93,000,000 -$45,000,000 -33% 31 Dec 2021 10-K 08 Feb 2023 2022 FY
Q4 2020 $138,000,000 -$17,000,000 -11% 31 Dec 2020 10-K 07 Feb 2022 2021 FY
Q4 2019 $155,000,000 -$23,000,000 -13% 31 Dec 2019 10-K 05 Feb 2021 2020 FY
Q4 2018 $178,000,000 +$7,000,000 +4.1% 31 Dec 2018 10-K 12 Feb 2020 2019 FY
Q4 2017 $171,000,000 -$13,000,000 -7.1% 31 Dec 2017 10-K 08 Feb 2019 2018 FY
Q4 2016 $184,000,000 +$32,000,000 +21% 31 Dec 2016 10-K 09 Feb 2018 2017 FY
Q4 2015 $152,000,000 -$2,000,000 -1.3% 31 Dec 2015 10-K 10 Feb 2017 2016 FY
Q4 2014 $154,000,000 +$59,000,000 +62% 31 Dec 2014 10-K 16 Feb 2016 2015 FY
Q4 2013 $95,000,000 -$9,000,000 -8.7% 31 Dec 2013 10-K 23 Feb 2015 2014 FY
Q4 2012 $104,000,000 31 Dec 2012 10-K 24 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.