ENERGY TRANSFER LP Current Income Tax Expense (Benefit)
ENERGY TRANSFER LP (ET) reported Current Income Tax Expense (Benefit) of $172.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-19
- ENERGY TRANSFER LP current income tax expense (benefit) for the quarter ending 2012-12-31 was -$64.00K.
- ENERGY TRANSFER LP current income tax expense (benefit) for the quarter ending 2012-09-30 was -$4.76M, a 225.43% decline year-over-year.
- ENERGY TRANSFER LP current income tax expense (benefit) for the quarter ending 2012-06-30 was $4.11M, a 31.47% decline year-over-year.
- ENERGY TRANSFER LP current income tax expense (benefit) for the quarter ending 2012-03-31 was $3.72M, a 59.14% decline year-over-year.
- ENERGY TRANSFER LP current income tax expense (benefit) for fiscal 2025 was $172.00M, a 35.09% decline from fiscal 2024.
- ENERGY TRANSFER LP current income tax expense (benefit) for fiscal 2024 was $265.00M, a 165.00% increase from fiscal 2023.
- ENERGY TRANSFER LP current income tax expense (benefit) for fiscal 2023 was $100.00M, a 488.24% increase from fiscal 2022.
- ENERGY TRANSFER LP current income tax expense (benefit) for fiscal 2022 was $17.00M, a 60.47% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 9 month as first filed | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $172.00M 10-K · filed 2026-02-19 | |||||
| 2024-12-31 | $265.00M 10-K · filed 2026-02-19 | |||||
| 2023-12-31 | $100.00M 10-K · filed 2026-02-19 | |||||
| 2022-12-31 | $17.00M 10-K · filed 2025-02-14 | |||||
| 2021-12-31 | $43.00M 10-K · filed 2024-02-16 | |||||
| 2020-12-31 | $27.00M 10-K · filed 2023-02-17 | |||||
| 2019-12-31 | -$22.00M 10-K · filed 2022-02-18 | |||||
| 2018-12-31 | $11.00M 10-K · filed 2021-02-19 | |||||
| 2017-12-31 | $38.00M 10-K · filed 2020-02-21 | |||||
| 2016-12-31 | -$81.00M 10-K · filed 2019-02-22 | -$16.00M 10-K · filed 2017-02-24 | ||||
| 2015-12-31 | -$362.00M 10-K · filed 2018-02-23 | -$343.00M 10-K · filed 2016-02-29 | ||||
| 2014-12-31 | $329.00M 8-K · filed 2017-10-02 | $407.00M 10-K · filed 2015-03-02 | ||||
| 2013-12-31 | $50.00M 8-K · filed 2017-02-03 | |||||
| 2012-12-31 | -$64.00K derived: 8-K 12 month − 10-Q 9 month · filed 2015-11-24 | -$4.83M derived: sum of 2 quarters · filed 2015-11-24 | -$717.00K derived: sum of 3 quarters · filed 2015-11-24 | $3.00M 8-K · filed 2015-11-24 | ||
| 2012-09-30 | -$4.76M 10-Q · filed 2012-11-08 | -$653.00K derived: sum of 2 quarters · filed 2012-11-08 | $3.06M 10-Q · filed 2012-11-08 | $170.00K derived: sum of 4 quarters · filed 2014-07-11 | ||
| 2012-06-30 | $4.11M 10-Q · filed 2012-08-08 | $7.83M 10-Q · filed 2012-08-08 | $4.93M derived: sum of 3 quarters · filed 2014-07-11 | $8.73M derived: sum of 4 quarters · filed 2014-07-11 | ||
| 2012-03-31 | $3.72M 10-Q · filed 2012-05-09 | $823.00K derived: sum of 2 quarters · filed 2014-07-11 | $4.62M derived: sum of 3 quarters · filed 2014-07-11 | $10.62M derived: sum of 4 quarters · filed 2014-07-11 | ||
| 2011-12-31 | -$2.89M derived: 8-K 12 month − 10-Q 9 month · filed 2014-07-11 | $905.00K derived: sum of 2 quarters · filed 2014-07-11 | $6.91M derived: sum of 3 quarters · filed 2014-07-11 | $16.00M 8-K · filed 2014-07-11 | $16.04M 10-K · filed 2012-02-22 | |
| 2011-09-30 | $3.80M 10-Q · filed 2012-11-08 | $9.80M derived: sum of 2 quarters · filed 2012-11-08 | $18.89M 10-Q · filed 2012-11-08 | $18.90M 10-Q · filed 2011-11-07 | $20.16M derived: sum of 4 quarters · filed 2013-11-14 | |
| 2011-06-30 | $6.00M 10-Q · filed 2012-08-08 | $15.10M 10-Q · filed 2012-08-08 | $16.36M derived: sum of 3 quarters · filed 2013-11-14 | $14.54M derived: sum of 4 quarters · filed 2013-11-14 | ||
| 2011-03-31 | $9.10M 10-Q · filed 2012-05-09 | $10.36M derived: sum of 2 quarters · filed 2013-11-14 | $8.54M derived: sum of 3 quarters · filed 2013-11-14 | $14.62M derived: sum of 4 quarters · filed 2013-11-14 | ||
| 2010-12-31 | $1.26M derived: 8-K 12 month − 10-Q 9 month · filed 2013-11-14 | -$559.00K derived: sum of 2 quarters · filed 2013-11-14 | $5.52M derived: sum of 3 quarters · filed 2013-11-14 | $10.00M 8-K · filed 2013-11-14 | $10.20M 10-K · filed 2012-02-22 | |
| 2010-09-30 | -$1.82M 10-Q · filed 2011-11-07 | $4.26M derived: sum of 2 quarters · filed 2011-11-07 | $8.74M 10-Q · filed 2011-11-07 | |||
| 2010-06-30 | $6.08M 10-Q · filed 2011-08-08 | $10.56M 10-Q · filed 2011-08-08 | ||||
| 2009-12-31 | $807.00K 10-K · filed 2012-02-22 |
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