ENTERPRISE PRODUCTS PARTNERS L.P. Current State and Local Tax Expense (Benefit)
ENTERPRISE PRODUCTS PARTNERS L.P. (EPDU) reported Current State and Local Tax Expense (Benefit) of $7.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-08-07
- ENTERPRISE PRODUCTS PARTNERS L.P. current state and local tax expense (benefit) for the quarter ending 2026-06-30 was $7.00M, a 36.36% decline year-over-year.
- ENTERPRISE PRODUCTS PARTNERS L.P. current state and local tax expense (benefit) for the quarter ending 2026-03-31 was $7.00M, a 41.67% decline year-over-year.
- ENTERPRISE PRODUCTS PARTNERS L.P. current state and local tax expense (benefit) for the quarter ending 2025-12-31 was -$51.00M.
- ENTERPRISE PRODUCTS PARTNERS L.P. current state and local tax expense (benefit) for the quarter ending 2025-09-30 was $3.00M, a 66.67% decline year-over-year.
- ENTERPRISE PRODUCTS PARTNERS L.P. current state and local tax expense (benefit) for fiscal 2025 was -$25.00M, a 238.89% decline from fiscal 2024.
- ENTERPRISE PRODUCTS PARTNERS L.P. current state and local tax expense (benefit) for fiscal 2024 was $18.00M, a 10.00% decline from fiscal 2023.
- ENTERPRISE PRODUCTS PARTNERS L.P. current state and local tax expense (benefit) for fiscal 2023 was $20.00M, a 11.11% increase from fiscal 2022.
- ENTERPRISE PRODUCTS PARTNERS L.P. current state and local tax expense (benefit) for fiscal 2022 was $18.00M, a 41.94% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 3 month as first filed | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 6 month as first filed | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 9 month as first filed | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $7.00M 10-Q · filed 2026-08-07 | $14.00M 10-Q · filed 2026-08-07 | -$37.00M derived: sum of 3 quarters · filed 2026-08-07 | -$34.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | $7.00M 10-Q · filed 2026-05-07 | -$44.00M derived: sum of 2 quarters · filed 2026-05-07 | -$41.00M derived: sum of 3 quarters · filed 2026-05-07 | -$30.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-12-31 | -$51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$48.00M derived: sum of 2 quarters · filed 2026-02-27 | -$37.00M derived: sum of 3 quarters · filed 2026-08-07 | -$25.00M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $3.00M 10-Q · filed 2025-11-06 | $14.00M derived: sum of 2 quarters · filed 2026-08-07 | $26.00M 10-Q · filed 2025-11-06 | $13.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | $11.00M 10-Q · filed 2026-08-07 | $23.00M 10-Q · filed 2026-08-07 | $10.00M derived: sum of 3 quarters · filed 2026-08-07 | $19.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | $12.00M 10-Q · filed 2026-05-07 | -$1.00M derived: sum of 2 quarters · filed 2026-05-07 | $8.00M derived: sum of 3 quarters · filed 2026-05-07 | $18.00M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | -$13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$4.00M derived: sum of 2 quarters · filed 2026-02-27 | $6.00M derived: sum of 3 quarters · filed 2026-02-27 | $18.00M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | $9.00M 10-Q · filed 2025-11-06 | $19.00M derived: sum of 2 quarters · filed 2025-11-06 | $31.00M 10-Q · filed 2025-11-06 | $22.00M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | $10.00M 10-Q · filed 2025-08-08 | $22.00M 10-Q · filed 2025-08-08 | $13.00M derived: sum of 3 quarters · filed 2026-02-27 | $21.00M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | $12.00M 10-Q · filed 2025-05-07 | $3.00M derived: sum of 2 quarters · filed 2026-02-27 | $11.00M derived: sum of 3 quarters · filed 2026-02-27 | $21.00M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2023-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$1.00M derived: sum of 2 quarters · filed 2026-02-27 | $9.00M derived: sum of 3 quarters · filed 2026-02-27 | $20.00M 10-K · filed 2026-02-27 | ||||
| 2023-09-30 | $8.00M 10-Q · filed 2024-11-08 | $18.00M derived: sum of 2 quarters · filed 2024-11-08 | $29.00M 10-Q · filed 2024-11-08 | $21.00M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-06-30 | $10.00M 10-Q · filed 2024-08-09 | $21.00M 10-Q · filed 2024-08-09 | $13.00M derived: sum of 3 quarters · filed 2025-02-28 | $22.00M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-03-31 | $11.00M 10-Q · filed 2024-05-09 | $3.00M derived: sum of 2 quarters · filed 2025-02-28 | $12.00M derived: sum of 3 quarters · filed 2025-02-28 | $19.00M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2022-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $1.00M derived: sum of 2 quarters · filed 2025-02-28 | $8.00M derived: sum of 3 quarters · filed 2025-02-28 | $18.00M 10-K · filed 2025-02-28 | ||||
| 2022-09-30 | $9.00M 10-Q · filed 2023-11-09 | $16.00M derived: sum of 2 quarters · filed 2023-11-09 | $26.00M 10-Q · filed 2023-11-09 | $32.00M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-06-30 | $7.00M 10-Q · filed 2023-08-09 | $17.00M 10-Q · filed 2023-08-09 | $23.00M derived: sum of 3 quarters · filed 2024-02-28 | $31.00M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-03-31 | $10.00M 10-Q · filed 2023-05-10 | $16.00M derived: sum of 2 quarters · filed 2024-02-28 | $24.00M derived: sum of 3 quarters · filed 2024-02-28 | $36.00M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2021-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $14.00M derived: sum of 2 quarters · filed 2024-02-28 | $26.00M derived: sum of 3 quarters · filed 2024-02-28 | $31.00M 10-K · filed 2024-02-28 | $31.10M 10-K · filed 2022-02-28 | |||
| 2021-09-30 | $8.00M 10-Q · filed 2022-11-08 | $8.20M 10-Q · filed 2021-11-08 | $20.00M derived: sum of 2 quarters · filed 2022-11-08 | $25.00M 10-Q · filed 2022-11-08 | $24.80M 10-Q · filed 2021-11-08 | $37.60M derived: sum of 4 quarters · filed 2023-02-28 | ||
| 2021-06-30 | $12.00M 10-Q · filed 2022-08-09 | $11.50M 10-Q · filed 2021-08-09 | $17.00M 10-Q · filed 2022-08-09 | $16.60M 10-Q · filed 2021-08-09 | $29.60M derived: sum of 3 quarters · filed 2023-02-28 | $34.30M derived: sum of 4 quarters · filed 2023-02-28 | ||
| 2021-03-31 | $5.00M 10-Q · filed 2022-05-10 | $5.10M 10-Q · filed 2021-05-07 | $17.60M derived: sum of 2 quarters · filed 2023-02-28 | $22.30M derived: sum of 3 quarters · filed 2023-02-28 | $26.40M derived: sum of 4 quarters · filed 2023-02-28 | |||
| 2020-12-31 | $12.60M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $17.30M derived: sum of 2 quarters · filed 2023-02-28 | $21.40M derived: sum of 3 quarters · filed 2023-02-28 | $26.00M 10-K · filed 2023-02-28 | $25.60M 10-K · filed 2021-03-01 | |||
| 2020-09-30 | $4.70M 10-Q · filed 2021-11-08 | $8.80M derived: sum of 2 quarters · filed 2021-11-08 | $13.40M 10-Q · filed 2021-11-08 | $13.50M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-06-30 | $4.10M 10-Q · filed 2021-08-09 | $8.70M 10-Q · filed 2021-08-09 | $8.80M derived: sum of 3 quarters · filed 2022-02-28 | $17.90M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-03-31 | $4.60M 10-Q · filed 2021-05-07 | $4.70M derived: sum of 2 quarters · filed 2022-02-28 | $13.80M derived: sum of 3 quarters · filed 2022-02-28 | $21.30M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2019-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $9.20M derived: sum of 2 quarters · filed 2022-02-28 | $16.70M derived: sum of 3 quarters · filed 2022-02-28 | $25.70M 10-K · filed 2022-02-28 | ||||
| 2019-09-30 | $9.10M 10-Q · filed 2020-11-06 | $16.60M derived: sum of 2 quarters · filed 2020-11-06 | $25.60M 10-Q · filed 2020-11-06 | |||||
| 2019-06-30 | $7.50M 10-Q · filed 2020-08-10 | $16.50M 10-Q · filed 2020-08-10 | ||||||
| 2019-03-31 | $9.00M 10-Q · filed 2020-05-08 | |||||||
| 2018-12-31 | $33.10M 10-K · filed 2021-03-01 | |||||||
| 2017-12-31 | $18.50M 10-K · filed 2020-02-28 | |||||||
| 2016-12-31 | $16.70M 10-K · filed 2019-03-01 | |||||||
| 2015-12-31 | $15.50M 10-K · filed 2018-02-28 | |||||||
| 2014-12-31 | $13.40M 10-K · filed 2017-02-24 | |||||||
| 2013-12-31 | $19.30M 10-K · filed 2016-02-26 | |||||||
| 2012-12-31 | $28.90M 10-K · filed 2015-03-02 | |||||||
| 2011-12-31 | $18.90M 10-K · filed 2014-03-03 | |||||||
| 2010-12-31 | $16.00M 10-K · filed 2011-03-01 | |||||||
| 2009-12-31 | $11.90M 10-K · filed 2011-03-01 | |||||||
| 2008-12-31 | $23.90M 10-K · filed 2011-03-01 |