KINDER MORGAN, INC. Deferred Tax Assets, Tax Credit Carryforwards
KINDER MORGAN, INC. (KMI) had Deferred Tax Assets, Tax Credit Carryforwards of $265.00 million 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $265.00M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $312.00M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $300.00M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $303.00M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $265.00M 10-K · filed 2026-02-13 |
| 2024-12-31 | $312.00M 10-K · filed 2026-02-13 |
| 2023-12-31 | $300.00M 10-K · filed 2025-02-13 |
| 2022-12-31 | $303.00M 10-K · filed 2024-02-20 |
| 2021-12-31 | $301.00M 10-K · filed 2023-02-08 |
| 2020-12-31 | $257.00M 10-K · filed 2022-02-07 |
| 2019-12-31 | $258.00M 10-K · filed 2021-02-05 |
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