KINDER MORGAN, INC. Deferred Income Tax Expense (Benefit)
KINDER MORGAN, INC. (KMI) reported Deferred Income Tax Expense (Benefit) of $576.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-24
- KINDER MORGAN, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $295.00M, a 84.38% increase year-over-year.
- KINDER MORGAN, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $281.00M, a 68.26% increase year-over-year.
- KINDER MORGAN, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $268.00M, a 38.86% increase year-over-year.
- KINDER MORGAN, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $185.00M, a 90.72% increase year-over-year.
- KINDER MORGAN, INC. deferred income tax expense (benefit) for fiscal 2025 was $780.00M, a 20.56% increase from fiscal 2024.
- KINDER MORGAN, INC. deferred income tax expense (benefit) for fiscal 2024 was $647.00M, a 8.87% decline from fiscal 2023.
- KINDER MORGAN, INC. deferred income tax expense (benefit) for fiscal 2023 was $710.00M, a 2.60% increase from fiscal 2022.
- KINDER MORGAN, INC. deferred income tax expense (benefit) for fiscal 2022 was $692.00M, a 94.93% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | 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 | $295.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-24 | $576.00M 10-Q · filed 2026-07-24 | $844.00M derived: sum of 3 quarters · filed 2026-07-24 | $1.03B derived: sum of 4 quarters · filed 2026-07-24 | |||
| 2026-03-31 | $281.00M 10-Q · filed 2026-04-24 | $549.00M derived: sum of 2 quarters · filed 2026-04-24 | $734.00M derived: sum of 3 quarters · filed 2026-04-24 | $894.00M derived: sum of 4 quarters · filed 2026-07-24 | |||
| 2025-12-31 | $268.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $453.00M derived: sum of 2 quarters · filed 2026-02-13 | $613.00M derived: sum of 3 quarters · filed 2026-07-24 | $780.00M 10-K · filed 2026-02-13 | |||
| 2025-09-30 | $185.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-24 | $345.00M derived: sum of 2 quarters · filed 2026-07-24 | $512.00M 10-Q · filed 2025-10-24 | $705.00M derived: sum of 4 quarters · filed 2026-07-24 | |||
| 2025-06-30 | $160.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-24 | $327.00M 10-Q · filed 2026-07-24 | $520.00M derived: sum of 3 quarters · filed 2026-07-24 | $617.00M derived: sum of 4 quarters · filed 2026-07-24 | |||
| 2025-03-31 | $167.00M 10-Q · filed 2026-04-24 | $360.00M derived: sum of 2 quarters · filed 2026-04-24 | $457.00M derived: sum of 3 quarters · filed 2026-04-24 | $616.00M derived: sum of 4 quarters · filed 2026-04-24 | |||
| 2024-12-31 | $193.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $290.00M derived: sum of 2 quarters · filed 2026-02-13 | $449.00M derived: sum of 3 quarters · filed 2026-02-13 | $647.00M 10-K · filed 2026-02-13 | |||
| 2024-09-30 | $97.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-24 | $256.00M derived: sum of 2 quarters · filed 2025-10-24 | $454.00M 10-Q · filed 2025-10-24 | $669.00M derived: sum of 4 quarters · filed 2026-02-13 | |||
| 2024-06-30 | $159.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-18 | $357.00M 10-Q · filed 2025-07-18 | $572.00M derived: sum of 3 quarters · filed 2026-02-13 | $713.00M derived: sum of 4 quarters · filed 2026-02-13 | |||
| 2024-03-31 | $198.00M 10-Q · filed 2025-04-18 | $413.00M derived: sum of 2 quarters · filed 2026-02-13 | $554.00M derived: sum of 3 quarters · filed 2026-02-13 | $718.00M derived: sum of 4 quarters · filed 2026-02-13 | |||
| 2023-12-31 | $215.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $356.00M derived: sum of 2 quarters · filed 2026-02-13 | $520.00M derived: sum of 3 quarters · filed 2026-02-13 | $710.00M 10-K · filed 2026-02-13 | |||
| 2023-09-30 | $141.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-18 | $305.00M derived: sum of 2 quarters · filed 2024-10-18 | $495.00M 10-Q · filed 2024-10-18 | $688.00M derived: sum of 4 quarters · filed 2025-02-13 | |||
| 2023-06-30 | $164.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-19 | $354.00M 10-Q · filed 2024-07-19 | $547.00M derived: sum of 3 quarters · filed 2025-02-13 | $677.00M derived: sum of 4 quarters · filed 2025-02-13 | |||
| 2023-03-31 | $190.00M 10-Q · filed 2024-04-19 | $383.00M derived: sum of 2 quarters · filed 2025-02-13 | $513.00M derived: sum of 3 quarters · filed 2025-02-13 | $692.00M derived: sum of 4 quarters · filed 2025-02-13 | |||
| 2022-12-31 | $193.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $323.00M derived: sum of 2 quarters · filed 2025-02-13 | $502.00M derived: sum of 3 quarters · filed 2025-02-13 | $692.00M 10-K · filed 2025-02-13 | |||
| 2022-09-30 | $130.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-23 | $309.00M derived: sum of 2 quarters · filed 2023-10-23 | $499.00M 10-Q · filed 2023-10-23 | $618.00M derived: sum of 4 quarters · filed 2024-02-20 | |||
| 2022-06-30 | $179.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-21 | $369.00M 10-Q · filed 2023-07-21 | $488.00M derived: sum of 3 quarters · filed 2024-02-20 | $619.00M derived: sum of 4 quarters · filed 2024-02-20 | |||
| 2022-03-31 | $190.00M 10-Q · filed 2023-04-21 | $309.00M derived: sum of 2 quarters · filed 2024-02-20 | $440.00M derived: sum of 3 quarters · filed 2024-02-20 | $198.00M derived: sum of 4 quarters · filed 2024-02-20 | |||
| 2021-12-31 | $119.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $250.00M derived: sum of 2 quarters · filed 2024-02-20 | $8.00M derived: sum of 3 quarters · filed 2024-02-20 | $355.00M 10-K · filed 2024-02-20 | |||
| 2021-09-30 | $131.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-21 | -$111.00M derived: sum of 2 quarters · filed 2022-10-21 | $236.00M 10-Q · filed 2022-10-21 | $417.00M derived: sum of 4 quarters · filed 2023-02-08 | |||
| 2021-06-30 | -$242.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-22 | $105.00M 10-Q · filed 2022-07-22 | $286.00M derived: sum of 3 quarters · filed 2023-02-08 | $422.00M derived: sum of 4 quarters · filed 2023-02-08 | |||
| 2021-03-31 | $347.00M 10-Q · filed 2022-04-22 | $528.00M derived: sum of 2 quarters · filed 2023-02-08 | $664.00M derived: sum of 3 quarters · filed 2023-02-08 | $761.00M derived: sum of 4 quarters · filed 2023-02-08 | |||
| 2020-12-31 | $181.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-08 | $317.00M derived: sum of 2 quarters · filed 2023-02-08 | $414.00M derived: sum of 3 quarters · filed 2023-02-08 | $345.00M 10-K · filed 2023-02-08 | |||
| 2020-09-30 | $136.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-22 | $233.00M derived: sum of 2 quarters · filed 2021-10-22 | $164.00M 10-Q · filed 2021-10-22 | $627.00M derived: sum of 4 quarters · filed 2022-02-07 | |||
| 2020-06-30 | $97.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-23 | $28.00M 10-Q · filed 2021-07-23 | $491.00M derived: sum of 3 quarters · filed 2022-02-07 | $634.00M derived: sum of 4 quarters · filed 2022-02-07 | |||
| 2020-03-31 | -$69.00M 10-Q · filed 2021-04-23 | $394.00M derived: sum of 2 quarters · filed 2022-02-07 | $537.00M derived: sum of 3 quarters · filed 2022-02-07 | $679.00M derived: sum of 4 quarters · filed 2022-02-07 | |||
| 2019-12-31 | $463.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-07 | $606.00M derived: sum of 2 quarters · filed 2022-02-07 | $748.00M derived: sum of 3 quarters · filed 2022-02-07 | $717.00M 10-K · filed 2022-02-07 | |||
| 2019-09-30 | $143.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-23 | $285.00M derived: sum of 2 quarters · filed 2020-10-23 | $254.00M 10-Q · filed 2020-10-23 | $515.00M derived: sum of 4 quarters · filed 2021-02-05 | |||
| 2019-06-30 | $142.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-27 | $111.00M 10-Q · filed 2020-07-27 | $372.00M derived: sum of 3 quarters · filed 2021-02-05 | $414.00M derived: sum of 4 quarters · filed 2021-02-05 | |||
| 2019-03-31 | -$31.00M 10-Q · filed 2020-04-29 | $230.00M derived: sum of 2 quarters · filed 2021-02-05 | $272.00M derived: sum of 3 quarters · filed 2021-02-05 | $225.00M derived: sum of 4 quarters · filed 2021-02-05 | |||
| 2018-12-31 | $261.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-05 | $303.00M derived: sum of 2 quarters · filed 2021-02-05 | $256.00M derived: sum of 3 quarters · filed 2021-02-05 | $405.00M 10-K · filed 2021-02-05 | |||
| 2018-09-30 | $42.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-21 | -$5.00M derived: sum of 2 quarters · filed 2019-10-21 | $144.00M 10-Q · filed 2019-10-21 | $1.59B derived: sum of 4 quarters · filed 2020-02-12 | |||
| 2018-06-30 | -$47.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-19 | $102.00M 10-Q · filed 2019-07-19 | $1.55B derived: sum of 3 quarters · filed 2020-02-12 | $1.72B derived: sum of 4 quarters · filed 2020-02-12 | |||
| 2018-03-31 | $149.00M 10-Q · filed 2019-04-23 | $1.60B derived: sum of 2 quarters · filed 2020-02-12 | $1.77B derived: sum of 3 quarters · filed 2020-02-12 | $1.98B derived: sum of 4 quarters · filed 2020-02-12 | |||
| 2017-12-31 | $1.45B derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-12 | $1.62B derived: sum of 2 quarters · filed 2020-02-12 | $1.83B derived: sum of 3 quarters · filed 2020-02-12 | $2.07B 10-K · filed 2020-02-12 | |||
| 2017-09-30 | $170.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-19 | $380.00M derived: sum of 2 quarters · filed 2018-10-19 | $624.00M 10-Q · filed 2018-10-19 | $944.00M derived: sum of 4 quarters · filed 2019-02-08 | |||
| 2017-06-30 | $210.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-20 | $454.00M 10-Q · filed 2018-07-20 | $774.00M derived: sum of 3 quarters · filed 2019-02-08 | $1.15B derived: sum of 4 quarters · filed 2019-02-08 | |||
| 2017-03-31 | $244.00M 10-Q · filed 2018-04-24 | $564.00M derived: sum of 2 quarters · filed 2019-02-08 | $943.00M derived: sum of 3 quarters · filed 2019-02-08 | $1.15B derived: sum of 4 quarters · filed 2019-02-08 | |||
| 2016-12-31 | $320.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-08 | $699.00M derived: sum of 2 quarters · filed 2019-02-08 | $908.00M derived: sum of 3 quarters · filed 2019-02-08 | $1.09B 10-K · filed 2019-02-08 | |||
| 2016-09-30 | $379.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-20 | $588.00M derived: sum of 2 quarters · filed 2017-10-20 | $767.00M 10-Q · filed 2017-10-20 | $935.00M derived: sum of 4 quarters · filed 2018-02-09 | |||
| 2016-06-30 | $209.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-24 | $388.00M 10-Q · filed 2017-07-24 | $556.00M derived: sum of 3 quarters · filed 2018-02-09 | $667.00M derived: sum of 4 quarters · filed 2018-02-09 | |||
| 2016-03-31 | $179.00M 10-Q · filed 2017-04-21 | $347.00M derived: sum of 2 quarters · filed 2018-02-09 | $458.00M derived: sum of 3 quarters · filed 2018-02-09 | $650.00M derived: sum of 4 quarters · filed 2018-02-09 | |||
| 2015-12-31 | $168.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-09 | $279.00M derived: sum of 2 quarters · filed 2018-02-09 | $471.00M derived: sum of 3 quarters · filed 2018-02-09 | $692.00M 10-K · filed 2018-02-09 | |||
| 2015-09-30 | $111.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-21 | $303.00M derived: sum of 2 quarters · filed 2016-10-21 | $524.00M 10-Q · filed 2016-10-21 | $770.00M derived: sum of 4 quarters · filed 2017-02-10 | |||
| 2015-06-30 | $192.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-22 | $413.00M 10-Q · filed 2016-07-22 | $659.00M derived: sum of 3 quarters · filed 2017-02-10 | $820.00M derived: sum of 4 quarters · filed 2017-02-10 | |||
| 2015-03-31 | $221.00M 10-Q · filed 2016-04-22 | $467.00M derived: sum of 2 quarters · filed 2017-02-10 | $628.00M derived: sum of 3 quarters · filed 2017-02-10 | $725.00M derived: sum of 4 quarters · filed 2017-02-10 | |||
| 2014-12-31 | $246.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-10 | $407.00M derived: sum of 2 quarters · filed 2017-02-10 | $504.00M derived: sum of 3 quarters · filed 2017-02-10 | $615.00M 10-K · filed 2017-02-10 | |||
| 2014-09-30 | $161.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-23 | $258.00M derived: sum of 2 quarters · filed 2015-10-23 | $369.00M 10-Q · filed 2015-10-23 | $535.00M derived: sum of 4 quarters · filed 2016-02-16 | |||
| 2014-06-30 | $97.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-24 | $208.00M 10-Q · filed 2015-07-24 | $374.00M derived: sum of 3 quarters · filed 2016-02-16 | $470.00M derived: sum of 4 quarters · filed 2016-02-16 | |||
| 2014-03-31 | $111.00M 10-Q · filed 2015-04-28 | $277.00M derived: sum of 2 quarters · filed 2016-02-16 | $373.00M derived: sum of 3 quarters · filed 2016-02-16 | $579.00M derived: sum of 4 quarters · filed 2016-02-16 | |||
| 2013-12-31 | $166.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-16 | $262.00M derived: sum of 2 quarters · filed 2016-02-16 | $468.00M derived: sum of 3 quarters · filed 2016-02-16 | $640.00M 10-K · filed 2016-02-16 | |||
| 2013-09-30 | $96.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $302.00M derived: sum of 2 quarters · filed 2014-10-29 | $474.00M 10-Q · filed 2014-10-29 | $501.00M derived: sum of 4 quarters · filed 2015-02-23 | |||
| 2013-06-30 | $206.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $378.00M 10-Q · filed 2014-07-31 | $405.00M derived: sum of 3 quarters · filed 2015-02-23 | $504.00M derived: sum of 4 quarters · filed 2015-02-23 | |||
| 2013-03-31 | $172.00M 10-Q · filed 2014-05-01 | $199.00M derived: sum of 2 quarters · filed 2015-02-23 | $298.00M derived: sum of 3 quarters · filed 2015-02-23 | $210.00M derived: sum of 4 quarters · filed 2015-02-23 | |||
| 2012-12-31 | $27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $126.00M derived: sum of 2 quarters · filed 2015-02-23 | $38.00M derived: sum of 3 quarters · filed 2015-02-23 | $47.00M 10-K · filed 2015-02-23 | |||
| 2012-09-30 | $99.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | $11.00M derived: sum of 2 quarters · filed 2013-10-30 | $20.00M 10-Q · filed 2013-10-30 | $26.00M derived: sum of 4 quarters · filed 2014-02-24 | |||
| 2012-06-30 | -$88.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | -$79.00M 10-Q · filed 2012-08-14 | -$73.00M derived: sum of 3 quarters · filed 2014-02-24 | -$19.00M derived: sum of 4 quarters · filed 2014-02-24 | |||
| 2012-03-31 | $9.00M 10-Q · filed 2013-05-03 | $15.00M derived: sum of 2 quarters · filed 2014-02-24 | $69.00M derived: sum of 3 quarters · filed 2014-02-24 | $90.00M derived: sum of 4 quarters · filed 2014-02-24 | |||
| 2011-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | $60.00M derived: sum of 2 quarters · filed 2014-02-24 | $81.00M derived: sum of 3 quarters · filed 2014-02-24 | $84.00M 10-K · filed 2014-02-24 | $84.20M 10-K · filed 2012-02-23 | ||
| 2011-09-30 | $54.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | $75.00M derived: sum of 2 quarters · filed 2012-11-14 | $78.00M 10-Q · filed 2012-11-14 | $77.60M 10-Q · filed 2011-11-02 | $274.70M derived: sum of 4 quarters · filed 2013-03-01 | ||
| 2011-06-30 | $21.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | $24.00M 10-Q · filed 2012-08-14 | $23.80M 10-Q/A · filed 2011-08-25 | $220.70M derived: sum of 3 quarters · filed 2013-03-01 | $215.00M derived: sum of 4 quarters · filed 2013-03-01 | ||
| 2011-03-31 | $3.00M 10-Q · filed 2012-05-02 | $199.70M derived: sum of 2 quarters · filed 2013-03-01 | $194.00M derived: sum of 3 quarters · filed 2013-03-01 | ||||
| 2010-12-31 | $196.70M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $191.00M derived: sum of 2 quarters · filed 2013-03-01 | -$8.00M 10-K · filed 2013-03-01 | ||||
| 2010-09-30 | -$5.70M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-02 | -$204.70M 10-Q · filed 2011-11-02 | |||||
| 2010-06-30 | -$199.00M 10-Q/A · filed 2011-08-25 | ||||||
| 2009-12-31 | $52.20M 8-K · filed 2012-05-07 |
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