KINDER MORGAN, INC. Deferred Tax Assets, Operating Loss Carryforwards
KINDER MORGAN, INC. (KMI) had Deferred Tax Assets, Operating Loss Carryforwards of $1.02 billion as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.02B.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.42B.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.02B.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.01B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $1.02B 10-K · filed 2026-02-13 | |
| 2024-12-31 | $1.42B 10-K · filed 2026-02-13 | |
| 2023-12-31 | $2.02B 10-K · filed 2025-02-13 | |
| 2022-12-31 | $2.01B 10-K · filed 2024-02-20 | |
| 2021-12-31 | $1.48B 10-K · filed 2023-02-08 | |
| 2020-12-31 | $1.48B 10-K · filed 2022-02-07 | |
| 2019-12-31 | $1.26B 10-K · filed 2021-02-05 | |
| 2018-12-31 | $1.25B 10-K · filed 2020-02-12 | |
| 2017-12-31 | $935.00M 10-K · filed 2019-02-08 | |
| 2016-12-31 | $1.13B 10-K · filed 2018-02-09 | |
| 2015-12-31 | $1.00B 10-K · filed 2017-02-10 | |
| 2014-12-31 | $466.00M 10-K · filed 2016-02-16 | |
| 2013-12-31 | $354.00M 10-K · filed 2015-02-23 | |
| 2012-12-31 | $823.00M 10-K · filed 2014-02-24 | $864.00M 10-K · filed 2013-03-01 |
| 2012-09-30 | $694.00M 10-Q · filed 2012-11-14 | |
| 2012-06-30 | $932.00M 10-Q · filed 2012-08-14 | |
| 2011-12-31 | $32.00M 10-K · filed 2013-03-01 |
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