ENTERPRISE PRODUCTS PARTNERS L.P. Deferred Income Tax Expense (Benefit)
ENTERPRISE PRODUCTS PARTNERS L.P. (EPD) reported Deferred 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 › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- ENTERPRISE PRODUCTS PARTNERS L.P. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $5.00M, a 0.00% change year-over-year.
- ENTERPRISE PRODUCTS PARTNERS L.P. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $14.00M, a 27.27% increase year-over-year.
- ENTERPRISE PRODUCTS PARTNERS L.P. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $47.00M, a 113.64% increase year-over-year.
- ENTERPRISE PRODUCTS PARTNERS L.P. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$17.00M, a 288.89% decline year-over-year.
- ENTERPRISE PRODUCTS PARTNERS L.P. deferred income tax expense (benefit) for fiscal 2025 was $46.00M, a 2.22% increase from fiscal 2024.
- ENTERPRISE PRODUCTS PARTNERS L.P. deferred income tax expense (benefit) for fiscal 2024 was $45.00M, a 275.00% increase from fiscal 2023.
- ENTERPRISE PRODUCTS PARTNERS L.P. deferred income tax expense (benefit) for fiscal 2023 was $12.00M, a 80.00% decline from fiscal 2022.
- ENTERPRISE PRODUCTS PARTNERS L.P. deferred income tax expense (benefit) for fiscal 2022 was $60.00M, a 50.00% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $5.00M 10-Q · filed 2026-08-07 | $19.00M 10-Q · filed 2026-08-07 | $66.00M derived: sum of 3 quarters · filed 2026-08-07 | $49.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | $14.00M 10-Q · filed 2026-05-07 | $61.00M derived: sum of 2 quarters · filed 2026-05-07 | $44.00M derived: sum of 3 quarters · filed 2026-05-07 | $49.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-12-31 | $47.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $30.00M derived: sum of 2 quarters · filed 2026-02-27 | $35.00M derived: sum of 3 quarters · filed 2026-08-07 | $46.00M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | -$17.00M 10-Q · filed 2025-11-06 | -$12.00M derived: sum of 2 quarters · filed 2026-08-07 | -$1.00M 10-Q · filed 2025-11-06 | $21.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | $5.00M 10-Q · filed 2026-08-07 | $16.00M 10-Q · filed 2026-08-07 | $38.00M derived: sum of 3 quarters · filed 2026-08-07 | $47.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | $11.00M 10-Q · filed 2026-05-07 | $33.00M derived: sum of 2 quarters · filed 2026-05-07 | $42.00M derived: sum of 3 quarters · filed 2026-05-07 | $47.00M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $31.00M derived: sum of 2 quarters · filed 2026-02-27 | $36.00M derived: sum of 3 quarters · filed 2026-02-27 | $45.00M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | $9.00M 10-Q · filed 2025-11-06 | $14.00M derived: sum of 2 quarters · filed 2025-11-06 | $23.00M 10-Q · filed 2025-11-06 | $30.00M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | $5.00M 10-Q · filed 2025-08-08 | $14.00M 10-Q · filed 2025-08-08 | $21.00M derived: sum of 3 quarters · filed 2026-02-27 | $34.00M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | $9.00M 10-Q · filed 2025-05-07 | $16.00M derived: sum of 2 quarters · filed 2026-02-27 | $29.00M derived: sum of 3 quarters · filed 2026-02-27 | $18.00M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2023-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $20.00M derived: sum of 2 quarters · filed 2026-02-27 | $9.00M derived: sum of 3 quarters · filed 2026-02-27 | $12.00M 10-K · filed 2026-02-27 | ||||
| 2023-09-30 | $13.00M 10-Q · filed 2024-11-08 | $2.00M derived: sum of 2 quarters · filed 2024-11-08 | $5.00M 10-Q · filed 2024-11-08 | $41.00M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-06-30 | -$11.00M 10-Q · filed 2024-08-09 | -$8.00M 10-Q · filed 2024-08-09 | $28.00M derived: sum of 3 quarters · filed 2025-02-28 | $36.00M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-03-31 | $3.00M 10-Q · filed 2024-05-09 | $39.00M derived: sum of 2 quarters · filed 2025-02-28 | $47.00M derived: sum of 3 quarters · filed 2025-02-28 | $54.00M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2022-12-31 | $36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $44.00M derived: sum of 2 quarters · filed 2025-02-28 | $51.00M derived: sum of 3 quarters · filed 2025-02-28 | $60.00M 10-K · filed 2025-02-28 | ||||
| 2022-09-30 | $8.00M 10-Q · filed 2023-11-09 | $15.00M derived: sum of 2 quarters · filed 2023-11-09 | $24.00M 10-Q · filed 2023-11-09 | $31.00M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-06-30 | $7.00M 10-Q · filed 2023-08-09 | $16.00M 10-Q · filed 2023-08-09 | $23.00M derived: sum of 3 quarters · filed 2024-02-28 | $32.00M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-03-31 | $9.00M 10-Q · filed 2023-05-10 | $16.00M derived: sum of 2 quarters · filed 2024-02-28 | $25.00M derived: sum of 3 quarters · filed 2024-02-28 | $44.00M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2021-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $16.00M derived: sum of 2 quarters · filed 2024-02-28 | $35.00M derived: sum of 3 quarters · filed 2024-02-28 | $40.00M 10-K · filed 2024-02-28 | $39.80M 10-K · filed 2022-02-28 | |||
| 2021-09-30 | $9.00M 10-Q · filed 2022-11-08 | $28.00M derived: sum of 2 quarters · filed 2022-11-08 | $33.00M 10-Q · filed 2022-11-08 | $33.10M 10-Q · filed 2021-11-08 | $34.00M derived: sum of 4 quarters · filed 2023-02-28 | |||
| 2021-06-30 | $19.00M 10-Q · filed 2022-08-09 | $19.50M 10-Q · filed 2021-08-09 | $24.00M 10-Q · filed 2022-08-09 | $24.10M 10-Q · filed 2021-08-09 | $25.00M derived: sum of 3 quarters · filed 2023-02-28 | $6.70M derived: sum of 4 quarters · filed 2023-02-28 | ||
| 2021-03-31 | $5.00M 10-Q · filed 2022-05-10 | $4.60M 10-Q · filed 2021-05-07 | $6.00M derived: sum of 2 quarters · filed 2023-02-28 | -$12.30M derived: sum of 3 quarters · filed 2023-02-28 | $41.10M derived: sum of 4 quarters · filed 2023-02-28 | |||
| 2020-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$17.30M derived: sum of 2 quarters · filed 2023-02-28 | $36.10M derived: sum of 3 quarters · filed 2023-02-28 | -$148.00M 10-K · filed 2023-02-28 | -$147.60M 10-K · filed 2021-03-01 | |||
| 2020-09-30 | -$18.30M 10-Q · filed 2021-11-08 | $35.10M derived: sum of 2 quarters · filed 2021-11-08 | -$149.00M 10-Q · filed 2021-11-08 | -$139.90M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-06-30 | $53.40M 10-Q · filed 2021-08-09 | -$130.70M 10-Q · filed 2021-08-09 | -$121.60M derived: sum of 3 quarters · filed 2022-02-28 | -$114.90M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-03-31 | -$184.10M 10-Q · filed 2021-05-07 | -$175.00M derived: sum of 2 quarters · filed 2022-02-28 | -$168.30M derived: sum of 3 quarters · filed 2022-02-28 | -$165.90M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2019-12-31 | $9.10M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $15.80M derived: sum of 2 quarters · filed 2022-02-28 | $18.20M derived: sum of 3 quarters · filed 2022-02-28 | $20.00M 10-K · filed 2022-02-28 | ||||
| 2019-09-30 | $6.70M 10-Q · filed 2020-11-06 | $9.10M derived: sum of 2 quarters · filed 2020-11-06 | $10.90M 10-Q · filed 2020-11-06 | $23.00M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | $2.40M 10-Q · filed 2020-08-10 | $4.20M 10-Q · filed 2020-08-10 | $16.30M derived: sum of 3 quarters · filed 2021-03-01 | $15.60M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-31 | $1.80M 10-Q · filed 2020-05-08 | $13.90M derived: sum of 2 quarters · filed 2021-03-01 | $13.20M derived: sum of 3 quarters · filed 2021-03-01 | $24.30M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | $12.10M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $11.40M derived: sum of 2 quarters · filed 2021-03-01 | $22.50M derived: sum of 3 quarters · filed 2021-03-01 | $21.40M 10-K · filed 2021-03-01 | ||||
| 2018-09-30 | -$700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $10.40M derived: sum of 2 quarters · filed 2019-11-08 | $9.30M 10-Q · filed 2019-11-08 | $14.30M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-06-30 | $11.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $10.00M 10-Q · filed 2019-08-09 | $15.00M derived: sum of 3 quarters · filed 2020-02-28 | $15.40M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-03-31 | -$1.10M 10-Q · filed 2019-05-08 | $3.90M derived: sum of 2 quarters · filed 2020-02-28 | $4.30M derived: sum of 3 quarters · filed 2020-02-28 | $4.90M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2017-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $5.40M derived: sum of 2 quarters · filed 2020-02-28 | $6.00M derived: sum of 3 quarters · filed 2020-02-28 | $6.10M 10-K · filed 2020-02-28 | ||||
| 2017-09-30 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $1.00M derived: sum of 2 quarters · filed 2018-11-08 | $1.10M 10-Q · filed 2018-11-08 | $2.40M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-06-30 | $600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $700.00K 10-Q · filed 2018-08-08 | $2.00M derived: sum of 3 quarters · filed 2019-03-01 | $3.00M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-03-31 | $100.00K 10-Q · filed 2018-05-09 | $1.40M derived: sum of 2 quarters · filed 2019-03-01 | $2.40M derived: sum of 3 quarters · filed 2019-03-01 | $2.60M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2016-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $2.30M derived: sum of 2 quarters · filed 2019-03-01 | $2.50M derived: sum of 3 quarters · filed 2019-03-01 | $6.60M 10-K · filed 2019-03-01 | ||||
| 2016-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | $1.20M derived: sum of 2 quarters · filed 2017-11-06 | $5.30M 10-Q · filed 2017-11-06 | -$2.00M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $4.30M 10-Q · filed 2017-08-04 | -$3.00M derived: sum of 3 quarters · filed 2018-02-28 | -$4.60M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | $4.10M 10-Q · filed 2017-05-08 | -$3.20M derived: sum of 2 quarters · filed 2018-02-28 | -$4.80M derived: sum of 3 quarters · filed 2018-02-28 | -$18.00M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | -$7.30M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$8.90M derived: sum of 2 quarters · filed 2018-02-28 | -$22.10M derived: sum of 3 quarters · filed 2018-02-28 | -$20.60M 10-K · filed 2018-02-28 | ||||
| 2015-09-30 | -$1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$14.80M derived: sum of 2 quarters · filed 2016-11-04 | -$13.30M 10-Q · filed 2016-11-04 | -$9.80M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | -$13.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$11.70M 10-Q · filed 2016-08-03 | -$8.20M derived: sum of 3 quarters · filed 2017-02-24 | -$6.20M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | $1.50M 10-Q · filed 2016-05-06 | $5.00M derived: sum of 2 quarters · filed 2017-02-24 | $7.00M derived: sum of 3 quarters · filed 2017-02-24 | $7.40M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | $3.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $5.50M derived: sum of 2 quarters · filed 2017-02-24 | $5.90M derived: sum of 3 quarters · filed 2017-02-24 | $6.10M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $2.40M derived: sum of 2 quarters · filed 2015-11-06 | $2.60M 10-Q · filed 2015-11-06 | $8.40M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $600.00K 10-Q · filed 2015-08-07 | $6.40M derived: sum of 3 quarters · filed 2016-02-26 | $23.70M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $200.00K 10-Q · filed 2015-05-08 | $6.00M derived: sum of 2 quarters · filed 2016-02-26 | $23.30M derived: sum of 3 quarters · filed 2016-02-26 | $44.60M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $5.80M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $23.10M derived: sum of 2 quarters · filed 2016-02-26 | $44.40M derived: sum of 3 quarters · filed 2016-02-26 | $37.90M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $17.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $38.60M derived: sum of 2 quarters · filed 2014-11-10 | $32.10M 10-Q · filed 2014-11-10 | $33.80M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | $21.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $14.80M 10-Q · filed 2014-08-11 | $16.50M derived: sum of 3 quarters · filed 2015-03-02 | $13.50M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | -$6.50M 10-Q · filed 2014-05-09 | -$4.80M derived: sum of 2 quarters · filed 2015-03-02 | -$7.80M derived: sum of 3 quarters · filed 2015-03-02 | -$5.50M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$1.30M derived: sum of 2 quarters · filed 2015-03-02 | $1.00M derived: sum of 3 quarters · filed 2015-03-02 | -$66.20M 10-K · filed 2015-03-02 | ||||
| 2012-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$700.00K derived: sum of 2 quarters · filed 2013-11-12 | -$67.90M 10-Q · filed 2013-11-12 | -$61.30M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-06-30 | $2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$64.90M 10-Q · filed 2013-08-08 | -$58.30M derived: sum of 3 quarters · filed 2014-03-03 | -$55.10M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-03-31 | -$67.20M 10-Q · filed 2013-05-08 | -$60.60M derived: sum of 2 quarters · filed 2014-03-03 | -$57.40M derived: sum of 3 quarters · filed 2014-03-03 | -$55.90M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2011-12-31 | $6.60M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $9.80M derived: sum of 2 quarters · filed 2014-03-03 | $11.30M derived: sum of 3 quarters · filed 2014-03-03 | $12.10M 10-K · filed 2014-03-03 | ||||
| 2011-09-30 | $3.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $4.70M derived: sum of 2 quarters · filed 2012-11-09 | $5.50M 10-Q · filed 2012-11-09 | $9.70M derived: sum of 4 quarters · filed 2012-11-09 | ||||
| 2011-06-30 | $1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $2.30M 10-Q · filed 2012-08-09 | $6.50M derived: sum of 3 quarters · filed 2012-08-09 | |||||
| 2011-03-31 | $800.00K 10-Q · filed 2012-05-10 | $5.00M derived: sum of 2 quarters · filed 2012-05-10 | ||||||
| 2010-12-31 | $4.20M derived: 10-K 12 month − 8-K/A 9 month · filed 2011-03-01 | $7.90M 10-K · filed 2011-03-01 | ||||||
| 2010-09-30 | $3.70M 8-K/A · filed 2010-11-23 | |||||||
| 2010-06-30 | $1.30M 10-Q · filed 2011-08-09 | |||||||
| 2010-03-31 | $1.00M 10-Q · filed 2011-05-10 | $3.00M derived: sum of 2 quarters · filed 2011-05-10 | $3.70M derived: sum of 3 quarters · filed 2011-05-10 | $4.60M derived: sum of 4 quarters · filed 2011-05-10 | ||||
| 2009-12-31 | $2.00M derived: 10-K 12 month − 8-K/A 9 month · filed 2011-03-01 | $2.70M derived: sum of 2 quarters · filed 2011-03-01 | $3.60M derived: sum of 3 quarters · filed 2011-03-01 | $4.50M 10-K · filed 2011-03-01 | ||||
| 2009-09-30 | $700.00K derived: 8-K/A 9 month − 10-Q 6 month · filed 2010-11-23 | $1.60M derived: sum of 2 quarters · filed 2010-11-23 | $2.50M 8-K/A · filed 2010-11-23 | $3.10M derived: sum of 4 quarters · filed 2011-03-01 | ||||
| 2009-06-30 | $900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2009-08-06 | $1.80M 10-Q · filed 2009-08-06 | $2.40M derived: sum of 3 quarters · filed 2011-03-01 | $5.50M derived: sum of 4 quarters · filed 2011-03-01 | ||||
| 2009-03-31 | $900.00K 10-Q · filed 2010-05-10 | $1.50M derived: sum of 2 quarters · filed 2011-03-01 | $4.60M derived: sum of 3 quarters · filed 2011-03-01 | |||||
| 2008-12-31 | $600.00K derived: 10-K 12 month − 8-K 9 month · filed 2011-03-01 | $3.70M derived: sum of 2 quarters · filed 2011-03-01 | $6.20M 10-K · filed 2011-03-01 | |||||
| 2008-09-30 | $3.10M derived: 8-K 9 month − 10-Q 6 month · filed 2009-12-04 | $5.60M 8-K · filed 2009-12-04 | ||||||
| 2008-06-30 | $2.50M 10-Q · filed 2009-08-06 | |||||||
| 2007-12-31 | $7.60M 8-K · filed 2010-11-23 | |||||||
| 2006-12-31 | $15.10M 8-K · filed 2009-12-04 |