KINDER MORGAN, INC. Deferred Tax Liabilities, Property, Plant and Equipment
KINDER MORGAN, INC. (KMI) had Deferred Tax Liabilities, Property, Plant and Equipment of $231.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $231.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $217.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $215.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $163.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $231.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $217.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $215.00M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $163.00M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $166.00M 10-K · filed 2023-02-08 | |
| 2020-12-31 | $414.00M 10-K · filed 2022-02-07 | |
| 2019-12-31 | $385.00M 10-K · filed 2021-02-05 | |
| 2018-12-31 | $270.00M 10-K · filed 2020-02-12 | |
| 2017-12-31 | $225.00M 10-K · filed 2019-02-08 | |
| 2016-12-31 | $177.00M 10-K · filed 2018-02-09 | |
| 2015-12-31 | $143.00M 10-K · filed 2017-02-10 | |
| 2014-12-31 | $373.00M 10-K · filed 2016-02-16 | |
| 2013-12-31 | $351.00M 10-K · filed 2015-02-23 | |
| 2012-12-31 | $328.00M 10-K · filed 2014-02-24 | $283.00M 10-K · filed 2013-03-01 |
| 2011-12-31 | $279.00M 10-K · filed 2013-03-01 |
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