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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
$486M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Borrowings under debt agreements
    • Net income
    • Depreciation and accretion
    • Others
Negative Cash Flow Breakdown
    • Repayments of debt
    • Cash distributions paid to commo...
    • Repurchase of common units under...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
1,496 1,660 1,356 2,860
Depreciation and accretion
555 546 531 1,030
Amortization of intangible assets
58 57 55 104
Amortization of major maintenance costs for reaction-based plants
25 23 18 31
Other amortization expense
63 58 56 114
Impairment of assets other than goodwill
8 12 17 21
Equity in income of unconsolidated affiliates
76 85 90 186
Distributions received from unconsolidated affiliates attributable to earnings
75 84 91 189
Net losses (gains) attributable to asset sales and related matters
-1 1 4 9
Deferred income tax expense
14 47 -17 16
Change in fair market value of derivative instruments
-98 8 -34 10
Non-cash expense related to long-term operating leases (see note 16)
28 27 27 55
Net effect of changes in operating accounts (see note 17)
861 -45 322 -153
Other operating activities
-15 7 -14 7
Net cash flow provided by operating activities
1,469 2,472 1,738 4,375
Capital expenditures
983 1,301 4,319 -
Cash used for business combinations, net of cash received (see note 12)
-0 --
Investments in unconsolidated affiliates
-1 0 1
Distributions received from unconsolidated affiliates attributable to the return of capital
11 18 21 35
Capital expenditures
---2,361
Proceeds from asset sales and other matters
596 61 6 15
Other investing activities
5 12 4 9
Net cash flow used in investing activities
-381 -1,235 -1,935 -2,321
Borrowings under debt agreements
22,489 17,247 21,469 49,565
Repayments of debt
22,974 16,422 20,629 48,720
Debt issuance costs
4 13 4 25
Monetization of interest rate derivative instruments (see note 14)
-0 0 -14
Cash distributions paid to common unitholders (see note 8)
1,189 1,179 1,180 2,319
Acquisition of noncontrolling interests
-0 0 0
Cash payments made in connection with distribution equivalent rights
11 11 11 22
Cash distributions paid to noncontrolling interests
23 25 29 39
Cash contributions from noncontrolling interests
0 0 0 5
Repurchase of common units under 2019 buyback program
116 50 80 170
Other financing activities
-111 29 -3 -85
Net cash flow used in financing activities
-1,939 -424 -467 -1,796
Net change in cash and cash equivalents, including restricted cash
-851 813 -664 258
Cash and cash equivalents, including restricted cash, at beginning of period
1,245 432 838 -
Cash and cash equivalents, including restricted cash, at end of period
394 1,245 432 -
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$1,496M Depreciation and accretion$555M Change in fair marketvalue of derivative...-$98M Distributions received fromunconsolidated affiliates...$75M Other amortizationexpense$63M Amortization of intangibleassets$58M Non-cash expense relatedto long-term...$28M Amortization of majormaintenance costs for...$25M Deferred income taxexpense$14M Impairment of assets otherthan goodwill$8M Net losses (gains)attributable to asset sales...-$1M Net cash flowprovided by operating...$1,469M Canceled cashflow$952M Net change in cashand cash...-$851M Canceled cashflow$1,469M Borrowings under debtagreements$22,489M Proceeds from asset salesand other matters$596M Distributions received fromunconsolidated affiliates...$11M Net effect ofchanges in operating...$861M Equity in income ofunconsolidated affiliates$76M Other operatingactivities-$15M Net cash flow used infinancing activities-$1,939M Canceled cashflow$22,489M Net cash flow used ininvesting activities-$381M Canceled cashflow$607M Repayments of debt$22,974M Cash distributionspaid to common...$1,189M Repurchase of common unitsunder 2019 buyback...$116M Other financingactivities-$111M Cash distributionspaid to...$23M Cash payments made inconnection with...$11M Debt issuance costs$4M Capital expenditures$983M Other investingactivities$5M

ENTERPRISE PRODUCTS PARTNERS L.P. (EPDU)

ENTERPRISE PRODUCTS PARTNERS L.P. (EPDU)