ENTERPRISE PRODUCTS PARTNERS L.P. Deferred Foreign Income Tax Expense (Benefit)
ENTERPRISE PRODUCTS PARTNERS L.P. (EPD) reported Deferred Foreign Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-27
- ENTERPRISE PRODUCTS PARTNERS L.P. deferred foreign income tax expense (benefit) for the quarter ending 2025-12-31 was $0.00.
- ENTERPRISE PRODUCTS PARTNERS L.P. deferred foreign income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- ENTERPRISE PRODUCTS PARTNERS L.P. deferred foreign income tax expense (benefit) for the quarter ending 2024-12-31 was $0.00.
- ENTERPRISE PRODUCTS PARTNERS L.P. deferred foreign income tax expense (benefit) for the quarter ending 2024-09-30 was $1.00M.
- ENTERPRISE PRODUCTS PARTNERS L.P. deferred foreign income tax expense (benefit) for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- ENTERPRISE PRODUCTS PARTNERS L.P. deferred foreign income tax expense (benefit) for fiscal 2024 was $1.00M.
- ENTERPRISE PRODUCTS PARTNERS L.P. deferred foreign income tax expense (benefit) for fiscal 2023 was $0.00.
- ENTERPRISE PRODUCTS PARTNERS L.P. deferred foreign income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 6 month | Deferred Foreign Income Tax Expense (Benefit) 9 month | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $0.00 derived: sum of 2 quarters · filed 2026-02-27 | $0.00 10-K · filed 2026-02-27 | |
| 2025-09-30 | $0.00 10-Q · filed 2025-11-06 | $0.00 10-Q · filed 2025-11-06 | ||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $1.00M derived: sum of 2 quarters · filed 2026-02-27 | $1.00M 10-K · filed 2026-02-27 | |
| 2024-09-30 | $1.00M 10-Q · filed 2025-11-06 | $1.00M 10-Q · filed 2025-11-06 | ||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $0.00 derived: sum of 2 quarters · filed 2026-02-27 | $0.00 10-K · filed 2026-02-27 | |
| 2023-09-30 | $0.00 10-Q · filed 2024-11-08 | $0.00 10-Q · filed 2024-11-08 | ||
| 2022-12-31 | $0.00 10-K · filed 2025-02-28 | |||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $0.00 derived: sum of 2 quarters · filed 2024-02-28 | $0.00 derived: sum of 3 quarters · filed 2024-02-28 | $0.00 10-K · filed 2024-02-28 |
| 2021-09-30 | $0.00 10-Q · filed 2021-11-08 | $0.00 derived: sum of 2 quarters · filed 2021-11-08 | $0.00 10-Q · filed 2021-11-08 | |
| 2021-06-30 | $0.00 10-Q · filed 2021-08-09 | $0.00 10-Q · filed 2021-08-09 | ||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $0.00 derived: sum of 2 quarters · filed 2023-02-28 | $0.00 derived: sum of 3 quarters · filed 2023-02-28 | $0.00 10-K · filed 2023-02-28 |
| 2020-09-30 | $0.00 10-Q · filed 2021-11-08 | $0.00 derived: sum of 2 quarters · filed 2021-11-08 | $0.00 10-Q · filed 2021-11-08 | |
| 2020-06-30 | $0.00 10-Q · filed 2021-08-09 | $0.00 10-Q · filed 2021-08-09 | ||
| 2019-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $100.00K derived: sum of 2 quarters · filed 2022-02-28 | -$100.00K derived: sum of 3 quarters · filed 2022-02-28 | -$100.00K 10-K · filed 2022-02-28 |
| 2019-09-30 | $0.00 10-Q · filed 2020-11-06 | -$200.00K derived: sum of 2 quarters · filed 2020-11-06 | -$200.00K 10-Q · filed 2020-11-06 | |
| 2019-06-30 | -$200.00K 10-Q · filed 2020-08-10 | -$200.00K 10-Q · filed 2020-08-10 | ||
| 2018-12-31 | $0.00 10-K · filed 2021-03-01 | |||
| 2017-12-31 | $0.00 10-K · filed 2020-02-28 | |||
| 2016-12-31 | $300.00K 10-K · filed 2019-03-01 | |||
| 2015-12-31 | $0.00 10-K · filed 2018-02-28 | |||
| 2014-12-31 | $400.00K 10-K · filed 2017-02-24 | |||
| 2013-12-31 | -$500.00K 10-K · filed 2016-02-26 | |||
| 2012-12-31 | -$100.00K 10-K · filed 2015-03-02 | |||
| 2011-12-31 | -$200.00K 10-K · filed 2014-03-03 | |||
| 2010-12-31 | -$300.00K 10-K · filed 2011-03-01 | |||
| 2009-12-31 | $0.00 10-K · filed 2011-03-01 | |||
| 2008-12-31 | $0.00 10-K · filed 2011-03-01 |