ENTERPRISE PRODUCTS PARTNERS L.P. Deferred State and Local Income Tax Expense (Benefit)
ENTERPRISE PRODUCTS PARTNERS L.P. (EPD) reported Deferred State and Local Income Tax Expense (Benefit) of $0 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-07
- ENTERPRISE PRODUCTS PARTNERS L.P. deferred state and local income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00, a 100.00% decline year-over-year.
- ENTERPRISE PRODUCTS PARTNERS L.P. deferred state and local income tax expense (benefit) for the quarter ending 2026-03-31 was $10.00M, a 42.86% increase year-over-year.
- ENTERPRISE PRODUCTS PARTNERS L.P. deferred state and local income tax expense (benefit) for the quarter ending 2025-12-31 was $42.00M, a 133.33% increase year-over-year.
- ENTERPRISE PRODUCTS PARTNERS L.P. deferred state and local income tax expense (benefit) for the quarter ending 2025-09-30 was -$21.00M, a 625.00% decline year-over-year.
- ENTERPRISE PRODUCTS PARTNERS L.P. deferred state and local income tax expense (benefit) for fiscal 2025 was $29.00M, a 3.57% increase from fiscal 2024.
- ENTERPRISE PRODUCTS PARTNERS L.P. deferred state and local income tax expense (benefit) for fiscal 2024 was $28.00M, a 3.45% decline from fiscal 2023.
- ENTERPRISE PRODUCTS PARTNERS L.P. deferred state and local income tax expense (benefit) for fiscal 2023 was $29.00M, a 27.50% decline from fiscal 2022.
- ENTERPRISE PRODUCTS PARTNERS L.P. deferred state and local income tax expense (benefit) for fiscal 2022 was $40.00M, a 207.69% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 0 month | Deferred State and Local Income Tax Expense (Benefit) 0 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 3 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 6 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 9 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-07 | $10.00M 10-Q · filed 2026-08-07 | $52.00M derived: sum of 3 quarters · filed 2026-08-07 | $31.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||||
| 2026-03-31 | $10.00M 10-Q · filed 2026-05-07 | $52.00M derived: sum of 2 quarters · filed 2026-05-07 | $31.00M derived: sum of 3 quarters · filed 2026-05-07 | $32.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||||
| 2025-12-31 | $42.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $21.00M derived: sum of 2 quarters · filed 2026-02-27 | $22.00M derived: sum of 3 quarters · filed 2026-08-07 | $29.00M 10-K · filed 2026-02-27 | ||||||
| 2025-09-30 | -$21.00M 10-Q · filed 2025-11-06 | -$20.00M derived: sum of 2 quarters · filed 2026-08-07 | -$13.00M 10-Q · filed 2025-11-06 | $5.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||||
| 2025-06-30 | $1.00M 10-Q · filed 2026-08-07 | $8.00M 10-Q · filed 2026-08-07 | $26.00M derived: sum of 3 quarters · filed 2026-08-07 | $30.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||||
| 2025-03-31 | $7.00M 10-Q · filed 2026-05-07 | $25.00M derived: sum of 2 quarters · filed 2026-05-07 | $29.00M derived: sum of 3 quarters · filed 2026-05-07 | $30.00M derived: sum of 4 quarters · filed 2026-05-07 | ||||||
| 2024-12-31 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $22.00M derived: sum of 2 quarters · filed 2026-02-27 | $23.00M derived: sum of 3 quarters · filed 2026-02-27 | $28.00M 10-K · filed 2026-02-27 | ||||||
| 2024-09-30 | $4.00M 10-Q · filed 2025-11-06 | $5.00M derived: sum of 2 quarters · filed 2025-11-06 | $10.00M 10-Q · filed 2025-11-06 | $34.00M derived: sum of 4 quarters · filed 2026-02-27 | ||||||
| 2024-06-30 | $1.00M 10-Q · filed 2025-08-08 | $6.00M 10-Q · filed 2025-08-08 | $30.00M derived: sum of 3 quarters · filed 2026-02-27 | $39.00M derived: sum of 4 quarters · filed 2026-02-27 | ||||||
| 2024-03-31 | $5.00M 10-Q · filed 2025-05-07 | $29.00M derived: sum of 2 quarters · filed 2026-02-27 | $38.00M derived: sum of 3 quarters · filed 2026-02-27 | $38.00M derived: sum of 4 quarters · filed 2026-02-27 | ||||||
| 2023-12-31 | $24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $33.00M derived: sum of 2 quarters · filed 2026-02-27 | $33.00M derived: sum of 3 quarters · filed 2026-02-27 | $29.00M 10-K · filed 2026-02-27 | ||||||
| 2023-09-30 | $9.00M 10-Q · filed 2024-11-08 | $9.00M derived: sum of 2 quarters · filed 2024-11-08 | $5.00M 10-Q · filed 2024-11-08 | $40.00M derived: sum of 4 quarters · filed 2025-02-28 | ||||||
| 2023-06-30 | $0.00 10-Q · filed 2024-08-09 | -$4.00M 10-Q · filed 2024-08-09 | $31.00M derived: sum of 3 quarters · filed 2025-02-28 | $33.00M derived: sum of 4 quarters · filed 2025-02-28 | ||||||
| 2023-03-31 | -$4.00M 10-Q · filed 2024-05-09 | $31.00M derived: sum of 2 quarters · filed 2025-02-28 | $33.00M derived: sum of 3 quarters · filed 2025-02-28 | $34.00M derived: sum of 4 quarters · filed 2025-02-28 | ||||||
| 2022-12-31 | $35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $37.00M derived: sum of 2 quarters · filed 2025-02-28 | $38.00M derived: sum of 3 quarters · filed 2025-02-28 | $40.00M 10-K · filed 2025-02-28 | ||||||
| 2022-09-30 | $2.00M 10-Q · filed 2023-11-09 | $3.00M derived: sum of 2 quarters · filed 2023-11-09 | $5.00M 10-Q · filed 2023-11-09 | $4.00M derived: sum of 4 quarters · filed 2024-02-28 | ||||||
| 2022-06-30 | $1.00M 10-Q · filed 2023-08-09 | $3.00M 10-Q · filed 2023-08-09 | $2.00M derived: sum of 3 quarters · filed 2024-02-28 | $4.00M derived: sum of 4 quarters · filed 2024-02-28 | ||||||
| 2022-03-31 | $2.00M 10-Q · filed 2023-05-10 | $1.00M derived: sum of 2 quarters · filed 2024-02-28 | $3.00M derived: sum of 3 quarters · filed 2024-02-28 | $16.00M derived: sum of 4 quarters · filed 2024-02-28 | ||||||
| 2021-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $1.00M derived: sum of 2 quarters · filed 2024-02-28 | $14.00M derived: sum of 3 quarters · filed 2024-02-28 | $13.00M 10-K · filed 2024-02-28 | $12.90M 10-K · filed 2022-02-28 | |||||
| 2021-09-30 | $2.00M 10-Q · filed 2022-11-08 | $1.90M 10-Q · filed 2021-11-08 | $15.00M derived: sum of 2 quarters · filed 2022-11-08 | $14.00M 10-Q · filed 2022-11-08 | $13.80M 10-Q · filed 2021-11-08 | $11.90M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-06-30 | $13.00M 10-Q · filed 2022-08-09 | $13.20M 10-Q · filed 2021-08-09 | $12.00M 10-Q · filed 2022-08-09 | $11.90M 10-Q · filed 2021-08-09 | $9.90M derived: sum of 3 quarters · filed 2023-02-28 | $10.30M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-03-31 | -$1.00M 10-Q · filed 2022-05-10 | -$1.30M 10-Q · filed 2021-05-07 | -$3.10M derived: sum of 2 quarters · filed 2023-02-28 | -$2.70M derived: sum of 3 quarters · filed 2023-02-28 | $4.30M derived: sum of 4 quarters · filed 2023-02-28 | |||||
| 2020-12-31 | -$2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$1.70M derived: sum of 2 quarters · filed 2023-02-28 | $5.30M derived: sum of 3 quarters · filed 2023-02-28 | -$6.00M 10-K · filed 2023-02-28 | -$5.60M 10-K · filed 2021-03-01 | |||||
| 2020-09-30 | $400.00K 10-Q · filed 2021-11-08 | $7.40M derived: sum of 2 quarters · filed 2021-11-08 | -$3.90M 10-Q · filed 2021-11-08 | $3.70M derived: sum of 4 quarters · filed 2022-02-28 | ||||||
| 2020-06-30 | $7.00M 10-Q · filed 2021-08-09 | -$4.30M 10-Q · filed 2021-08-09 | $3.30M derived: sum of 3 quarters · filed 2022-02-28 | $9.70M derived: sum of 4 quarters · filed 2022-02-28 | ||||||
| 2020-03-31 | -$11.30M 10-Q · filed 2021-05-07 | -$3.70M derived: sum of 2 quarters · filed 2022-02-28 | $2.70M derived: sum of 3 quarters · filed 2022-02-28 | $5.30M derived: sum of 4 quarters · filed 2022-02-28 | ||||||
| 2020-03-05 | -$4.40M 10-Q · filed 2021-08-09 | $4.40M 10-Q · filed 2020-05-08 | ||||||||
| 2019-12-31 | $7.60M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $14.00M derived: sum of 2 quarters · filed 2022-02-28 | $16.60M derived: sum of 3 quarters · filed 2022-02-28 | $18.50M 10-K · filed 2022-02-28 | ||||||
| 2019-09-30 | $6.40M 10-Q · filed 2020-11-06 | $9.00M derived: sum of 2 quarters · filed 2020-11-06 | $10.90M 10-Q · filed 2020-11-06 | |||||||
| 2019-06-30 | $2.60M 10-Q · filed 2020-08-10 | $4.50M 10-Q · filed 2020-08-10 | ||||||||
| 2019-03-31 | $1.90M 10-Q · filed 2020-05-08 | |||||||||
| 2018-12-31 | $21.70M 10-K · filed 2021-03-01 | |||||||||
| 2017-12-31 | $7.90M 10-K · filed 2020-02-28 | |||||||||
| 2016-12-31 | $5.20M 10-K · filed 2019-03-01 | |||||||||
| 2015-12-31 | -$19.20M 10-K · filed 2018-02-28 | |||||||||
| 2014-12-31 | $3.50M 10-K · filed 2017-02-24 | |||||||||
| 2013-12-31 | $38.90M 10-K · filed 2016-02-26 | |||||||||
| 2012-12-31 | -$1.40M 10-K · filed 2015-03-02 | |||||||||
| 2011-12-31 | $800.00K 10-K · filed 2014-03-03 | |||||||||
| 2010-12-31 | $2.90M 10-K · filed 2011-03-01 | |||||||||
| 2009-12-31 | -$300.00K 10-K · filed 2011-03-01 | |||||||||
| 2008-12-31 | $1.00M 10-K · filed 2011-03-01 |