ENTERPRISE PRODUCTS PARTNERS L.P. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
ENTERPRISE PRODUCTS PARTNERS L.P. (EPDU) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $3.00 million as of 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-08-07
- 2026-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $3.00M.
- 2026-03-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $3.00M.
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $3.00M.
- 2025-09-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $3.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2026-06-30 | $3.00M 10-Q · filed 2026-08-07 | |
| 2026-03-31 | $3.00M 10-Q · filed 2026-05-07 | |
| 2025-12-31 | $3.00M 10-Q · filed 2026-08-07 | |
| 2025-09-30 | $3.00M 10-Q · filed 2025-11-06 | |
| 2025-06-30 | $3.00M 10-Q · filed 2025-08-08 | |
| 2025-03-31 | $3.00M 10-Q · filed 2025-05-07 | |
| 2024-12-31 | $4.00M 10-K · filed 2026-02-27 | |
| 2024-09-30 | $3.00M 10-Q · filed 2024-11-08 | |
| 2024-06-30 | $4.00M 10-Q · filed 2024-08-09 | |
| 2024-03-31 | $4.00M 10-Q · filed 2024-05-09 | |
| 2023-12-31 | $4.00M 10-K · filed 2025-02-28 | |
| 2023-09-30 | $4.00M 10-Q · filed 2023-11-09 | |
| 2023-06-30 | $4.00M 10-Q · filed 2023-08-09 | |
| 2023-03-31 | $4.00M 10-Q · filed 2023-05-10 | |
| 2022-12-31 | $4.00M 10-K · filed 2024-02-28 | |
| 2022-09-30 | $4.00M 10-Q · filed 2022-11-08 | |
| 2022-06-30 | $4.00M 10-Q · filed 2022-08-09 | |
| 2022-03-31 | $3.00M 10-Q · filed 2022-05-10 | |
| 2021-12-31 | $3.00M 10-K · filed 2023-02-28 | $2.80M 10-K · filed 2022-02-28 |
| 2021-09-30 | $3.00M 10-Q · filed 2021-11-08 | |
| 2021-06-30 | $3.00M 10-Q · filed 2021-08-09 | |
| 2021-03-31 | $2.70M 10-Q · filed 2021-05-07 | |
| 2020-12-31 | $2.30M 10-K · filed 2022-02-28 | |
| 2020-09-30 | $2.60M 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $2.50M 10-Q · filed 2020-08-10 | |
| 2020-03-31 | $2.90M 10-Q · filed 2020-05-08 | |
| 2019-12-31 | $3.00M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $2.60M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $1.40M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $1.60M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $1.60M 10-K · filed 2017-02-24 |