ENERGY TRANSFER LP Current Federal Tax Expense (Benefit)
ENERGY TRANSFER LP (ET) reported Current Federal Tax Expense (Benefit) of $164.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-19
- ENERGY TRANSFER LP current federal tax expense (benefit) for the quarter ending 2012-12-31 was $6.62M.
- ENERGY TRANSFER LP current federal tax expense (benefit) for the quarter ending 2012-09-30 was -$9.56M, a 950.44% decline year-over-year.
- ENERGY TRANSFER LP current federal tax expense (benefit) for the quarter ending 2012-06-30 was -$41.00K, a 107.31% decline year-over-year.
- ENERGY TRANSFER LP current federal tax expense (benefit) for the quarter ending 2012-03-31 was -$19.00K, a 100.37% decline year-over-year.
- ENERGY TRANSFER LP current federal tax expense (benefit) for fiscal 2025 was $164.00M, a 17.17% decline from fiscal 2024.
- ENERGY TRANSFER LP current federal tax expense (benefit) for fiscal 2024 was $198.00M, a 253.57% increase from fiscal 2023.
- ENERGY TRANSFER LP current federal tax expense (benefit) for fiscal 2023 was $56.00M.
- ENERGY TRANSFER LP current federal tax expense (benefit) for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $164.00M 10-K · filed 2026-02-19 | ||||
| 2024-12-31 | $198.00M 10-K · filed 2026-02-19 | ||||
| 2023-12-31 | $56.00M 10-K · filed 2026-02-19 | ||||
| 2022-12-31 | $0.00 10-K · filed 2025-02-14 | ||||
| 2021-12-31 | $19.00M 10-K · filed 2024-02-16 | ||||
| 2020-12-31 | -$6.00M 10-K · filed 2023-02-17 | ||||
| 2019-12-31 | -$20.00M 10-K · filed 2022-02-18 | ||||
| 2018-12-31 | -$8.00M 10-K · filed 2021-02-19 | ||||
| 2017-12-31 | $54.00M 10-K · filed 2020-02-21 | ||||
| 2016-12-31 | -$47.00M 10-K · filed 2019-02-22 | $11.00M 10-K · filed 2017-02-24 | |||
| 2015-12-31 | -$308.00M 10-K · filed 2018-02-23 | -$292.00M 10-K · filed 2016-02-29 | |||
| 2014-12-31 | $251.00M 8-K · filed 2017-10-02 | $321.00M 10-K · filed 2015-03-02 | |||
| 2013-12-31 | $51.00M 8-K · filed 2017-02-03 | ||||
| 2012-12-31 | $6.62M derived: 8-K 12 month − 10-Q 9 month · filed 2015-11-24 | -$2.94M derived: sum of 2 quarters · filed 2015-11-24 | -$2.98M derived: sum of 3 quarters · filed 2015-11-24 | -$3.00M 8-K · filed 2015-11-24 | |
| 2012-09-30 | -$9.56M 10-Q · filed 2012-11-08 | -$9.60M derived: sum of 2 quarters · filed 2012-11-08 | -$9.62M 10-Q · filed 2012-11-08 | -$17.41M derived: sum of 4 quarters · filed 2014-07-11 | |
| 2012-06-30 | -$41.00K 10-Q · filed 2012-08-08 | -$60.00K 10-Q · filed 2012-08-08 | -$7.85M derived: sum of 3 quarters · filed 2014-07-11 | -$6.72M derived: sum of 4 quarters · filed 2014-07-11 | |
| 2012-03-31 | -$19.00K 10-Q · filed 2012-05-09 | -$7.81M derived: sum of 2 quarters · filed 2014-07-11 | -$6.68M derived: sum of 3 quarters · filed 2014-07-11 | -$6.12M derived: sum of 4 quarters · filed 2014-07-11 | |
| 2011-12-31 | -$7.79M derived: 8-K 12 month − 10-Q 9 month · filed 2014-07-11 | -$6.66M derived: sum of 2 quarters · filed 2014-07-11 | -$6.10M derived: sum of 3 quarters · filed 2014-07-11 | -$1.00M 8-K · filed 2014-07-11 | -$842.00K 10-K · filed 2012-02-22 |
| 2011-09-30 | $1.12M 10-Q · filed 2012-11-08 | $1.69M derived: sum of 2 quarters · filed 2012-11-08 | $6.79M 10-Q · filed 2012-11-08 | $7.91M derived: sum of 4 quarters · filed 2013-11-14 | |
| 2011-06-30 | $561.00K 10-Q · filed 2012-08-08 | $5.66M 10-Q · filed 2012-08-08 | $6.79M derived: sum of 3 quarters · filed 2013-11-14 | $3.60M derived: sum of 4 quarters · filed 2013-11-14 | |
| 2011-03-31 | $5.10M 10-Q · filed 2012-05-09 | $6.23M derived: sum of 2 quarters · filed 2013-11-14 | $3.04M derived: sum of 3 quarters · filed 2013-11-14 | $4.78M derived: sum of 4 quarters · filed 2013-11-14 | |
| 2010-12-31 | $1.12M derived: 8-K 12 month − 10-Q 9 month · filed 2013-11-14 | -$2.06M derived: sum of 2 quarters · filed 2013-11-14 | -$319.00K derived: sum of 3 quarters · filed 2013-11-14 | $1.00M 8-K · filed 2013-11-14 | $1.60M 10-K · filed 2012-02-22 |
| 2010-09-30 | -$3.18M 10-Q · filed 2011-11-07 | -$1.44M derived: sum of 2 quarters · filed 2011-11-07 | -$124.00K 10-Q · filed 2011-11-07 | ||
| 2010-06-30 | $1.74M 10-Q · filed 2011-08-08 | $3.06M 10-Q · filed 2011-08-08 | |||
| 2009-12-31 | -$8.85M 10-K · filed 2012-02-22 |
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