ENTERPRISE PRODUCTS PARTNERS L.P. Deferred Federal Income Tax Expense (Benefit)
ENTERPRISE PRODUCTS PARTNERS L.P. (EPD) reported Deferred Federal Income Tax Expense (Benefit) of $5.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-08-07
- ENTERPRISE PRODUCTS PARTNERS L.P. deferred federal income tax expense (benefit) for the quarter ending 2026-06-30 was $5.00M, a 25.00% increase year-over-year.
- ENTERPRISE PRODUCTS PARTNERS L.P. deferred federal income tax expense (benefit) for the quarter ending 2026-03-31 was $4.00M, a 0.00% change year-over-year.
- ENTERPRISE PRODUCTS PARTNERS L.P. deferred federal income tax expense (benefit) for the quarter ending 2025-12-31 was $5.00M, a 25.00% increase year-over-year.
- ENTERPRISE PRODUCTS PARTNERS L.P. deferred federal income tax expense (benefit) for the quarter ending 2025-09-30 was $4.00M, a 0.00% change year-over-year.
- ENTERPRISE PRODUCTS PARTNERS L.P. deferred federal income tax expense (benefit) for fiscal 2025 was $17.00M, a 6.25% increase from fiscal 2024.
- ENTERPRISE PRODUCTS PARTNERS L.P. deferred federal income tax expense (benefit) for fiscal 2024 was $16.00M.
- ENTERPRISE PRODUCTS PARTNERS L.P. deferred federal income tax expense (benefit) for fiscal 2023 was -$17.00M, a 185.00% decline from fiscal 2022.
- ENTERPRISE PRODUCTS PARTNERS L.P. deferred federal income tax expense (benefit) for fiscal 2022 was $20.00M, a 25.93% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 0 month | Deferred Federal Income Tax Expense (Benefit) 0 month as first filed | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 3 month as first filed | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 6 month as first filed | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 9 month as first filed | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $5.00M 10-Q · filed 2026-08-07 | $9.00M 10-Q · filed 2026-08-07 | $14.00M derived: sum of 3 quarters · filed 2026-08-07 | $18.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||||
| 2026-03-31 | $4.00M 10-Q · filed 2026-05-07 | $9.00M derived: sum of 2 quarters · filed 2026-05-07 | $13.00M derived: sum of 3 quarters · filed 2026-05-07 | $17.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||||
| 2025-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $9.00M derived: sum of 2 quarters · filed 2026-02-27 | $13.00M derived: sum of 3 quarters · filed 2026-08-07 | $17.00M 10-K · filed 2026-02-27 | ||||||
| 2025-09-30 | $4.00M 10-Q · filed 2025-11-06 | $8.00M derived: sum of 2 quarters · filed 2026-08-07 | $12.00M 10-Q · filed 2025-11-06 | $16.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||||
| 2025-06-30 | $4.00M 10-Q · filed 2026-08-07 | $8.00M 10-Q · filed 2026-08-07 | $12.00M derived: sum of 3 quarters · filed 2026-08-07 | $16.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||||
| 2025-03-31 | $4.00M 10-Q · filed 2026-05-07 | $8.00M derived: sum of 2 quarters · filed 2026-05-07 | $12.00M derived: sum of 3 quarters · filed 2026-05-07 | $16.00M derived: sum of 4 quarters · filed 2026-05-07 | ||||||
| 2024-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $8.00M derived: sum of 2 quarters · filed 2026-02-27 | $12.00M derived: sum of 3 quarters · filed 2026-02-27 | $16.00M 10-K · filed 2026-02-27 | ||||||
| 2024-09-30 | $4.00M 10-Q · filed 2025-11-06 | $8.00M derived: sum of 2 quarters · filed 2025-11-06 | $12.00M 10-Q · filed 2025-11-06 | -$5.00M derived: sum of 4 quarters · filed 2026-02-27 | ||||||
| 2024-06-30 | $4.00M 10-Q · filed 2025-08-08 | $8.00M 10-Q · filed 2025-08-08 | -$9.00M derived: sum of 3 quarters · filed 2026-02-27 | -$5.00M derived: sum of 4 quarters · filed 2026-02-27 | ||||||
| 2024-03-31 | $4.00M 10-Q · filed 2025-05-07 | -$13.00M derived: sum of 2 quarters · filed 2026-02-27 | -$9.00M derived: sum of 3 quarters · filed 2026-02-27 | -$20.00M derived: sum of 4 quarters · filed 2026-02-27 | ||||||
| 2023-12-31 | -$17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$13.00M derived: sum of 2 quarters · filed 2026-02-27 | -$24.00M derived: sum of 3 quarters · filed 2026-02-27 | -$17.00M 10-K · filed 2026-02-27 | ||||||
| 2023-09-30 | $4.00M 10-Q · filed 2024-11-08 | -$7.00M derived: sum of 2 quarters · filed 2024-11-08 | $0.00 10-Q · filed 2024-11-08 | $1.00M derived: sum of 4 quarters · filed 2025-02-28 | ||||||
| 2023-06-30 | -$11.00M 10-Q · filed 2024-08-09 | -$4.00M 10-Q · filed 2024-08-09 | -$3.00M derived: sum of 3 quarters · filed 2025-02-28 | $3.00M derived: sum of 4 quarters · filed 2025-02-28 | ||||||
| 2023-03-31 | $7.00M 10-Q · filed 2024-05-09 | $8.00M derived: sum of 2 quarters · filed 2025-02-28 | $14.00M derived: sum of 3 quarters · filed 2025-02-28 | $20.00M derived: sum of 4 quarters · filed 2025-02-28 | ||||||
| 2022-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $7.00M derived: sum of 2 quarters · filed 2025-02-28 | $13.00M derived: sum of 3 quarters · filed 2025-02-28 | $20.00M 10-K · filed 2025-02-28 | ||||||
| 2022-09-30 | $6.00M 10-Q · filed 2023-11-09 | $12.00M derived: sum of 2 quarters · filed 2023-11-09 | $19.00M 10-Q · filed 2023-11-09 | $27.00M derived: sum of 4 quarters · filed 2024-02-28 | ||||||
| 2022-06-30 | $6.00M 10-Q · filed 2023-08-09 | $13.00M 10-Q · filed 2023-08-09 | $21.00M derived: sum of 3 quarters · filed 2024-02-28 | $28.00M derived: sum of 4 quarters · filed 2024-02-28 | ||||||
| 2022-03-31 | $7.00M 10-Q · filed 2023-05-10 | $15.00M derived: sum of 2 quarters · filed 2024-02-28 | $22.00M derived: sum of 3 quarters · filed 2024-02-28 | $28.00M derived: sum of 4 quarters · filed 2024-02-28 | ||||||
| 2021-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $15.00M derived: sum of 2 quarters · filed 2024-02-28 | $21.00M derived: sum of 3 quarters · filed 2024-02-28 | $27.00M 10-K · filed 2024-02-28 | $26.90M 10-K · filed 2022-02-28 | |||||
| 2021-09-30 | $7.00M 10-Q · filed 2022-11-08 | $7.10M 10-Q · filed 2021-11-08 | $13.00M derived: sum of 2 quarters · filed 2022-11-08 | $19.00M 10-Q · filed 2022-11-08 | $19.30M 10-Q · filed 2021-11-08 | $22.10M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-06-30 | $6.00M 10-Q · filed 2022-08-09 | $6.30M 10-Q · filed 2021-08-09 | $12.00M 10-Q · filed 2022-08-09 | $12.20M 10-Q · filed 2021-08-09 | $15.10M derived: sum of 3 quarters · filed 2023-02-28 | -$3.60M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-03-31 | $6.00M 10-Q · filed 2022-05-10 | $5.90M 10-Q · filed 2021-05-07 | $9.10M derived: sum of 2 quarters · filed 2023-02-28 | -$9.60M derived: sum of 3 quarters · filed 2023-02-28 | $36.80M derived: sum of 4 quarters · filed 2023-02-28 | |||||
| 2020-12-31 | $3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$15.60M derived: sum of 2 quarters · filed 2023-02-28 | $30.80M derived: sum of 3 quarters · filed 2023-02-28 | -$142.00M 10-K · filed 2023-02-28 | ||||||
| 2020-09-30 | -$18.70M 10-Q · filed 2021-11-08 | $27.70M derived: sum of 2 quarters · filed 2021-11-08 | -$145.10M 10-Q · filed 2021-11-08 | -$143.70M derived: sum of 4 quarters · filed 2022-02-28 | ||||||
| 2020-06-30 | $46.40M 10-Q · filed 2021-08-09 | -$126.40M 10-Q · filed 2021-08-09 | -$125.00M derived: sum of 3 quarters · filed 2022-02-28 | -$124.70M derived: sum of 4 quarters · filed 2022-02-28 | ||||||
| 2020-03-31 | -$172.80M 10-Q · filed 2021-05-07 | -$171.40M derived: sum of 2 quarters · filed 2022-02-28 | -$171.10M derived: sum of 3 quarters · filed 2022-02-28 | -$171.10M derived: sum of 4 quarters · filed 2022-02-28 | ||||||
| 2020-03-05 | -$67.80M 10-Q · filed 2021-08-09 | $67.80M 10-Q · filed 2020-05-08 | ||||||||
| 2019-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $1.70M derived: sum of 2 quarters · filed 2022-02-28 | $1.70M derived: sum of 3 quarters · filed 2022-02-28 | $1.60M 10-K · filed 2022-02-28 | ||||||
| 2019-09-30 | $300.00K 10-Q · filed 2020-11-06 | $300.00K derived: sum of 2 quarters · filed 2020-11-06 | $200.00K 10-Q · filed 2020-11-06 | |||||||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-10 | -$100.00K 10-Q · filed 2020-08-10 | ||||||||
| 2019-03-31 | -$100.00K 10-Q · filed 2020-05-08 | |||||||||
| 2018-12-31 | -$300.00K 10-K · filed 2021-03-01 | |||||||||
| 2017-12-31 | -$1.80M 10-K · filed 2020-02-28 | |||||||||
| 2016-12-31 | $1.10M 10-K · filed 2019-03-01 | |||||||||
| 2015-12-31 | -$1.40M 10-K · filed 2018-02-28 | |||||||||
| 2014-12-31 | $2.20M 10-K · filed 2017-02-24 | |||||||||
| 2013-12-31 | -$500.00K 10-K · filed 2016-02-26 | |||||||||
| 2012-12-31 | -$64.70M 10-K · filed 2015-03-02 | |||||||||
| 2011-12-31 | $11.50M 10-K · filed 2014-03-03 | |||||||||
| 2010-12-31 | $5.30M 10-K · filed 2011-03-01 | |||||||||
| 2009-12-31 | $4.80M 10-K · filed 2011-03-01 | |||||||||
| 2008-12-31 | $800.00K 10-K · filed 2011-03-01 |