ENERGY TRANSFER LP Current State and Local Tax Expense (Benefit)
ENERGY TRANSFER LP (ET) reported Current State and Local Tax Expense (Benefit) of $1.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-19
- ENERGY TRANSFER LP current state and local tax expense (benefit) for the quarter ending 2012-12-31 was -$6.68M, a 236.58% decline year-over-year.
- ENERGY TRANSFER LP current state and local tax expense (benefit) for the quarter ending 2012-09-30 was $4.79M, a 79.21% increase year-over-year.
- ENERGY TRANSFER LP current state and local tax expense (benefit) for the quarter ending 2012-06-30 was $4.15M, a 23.64% decline year-over-year.
- ENERGY TRANSFER LP current state and local tax expense (benefit) for the quarter ending 2012-03-31 was $3.74M, a 6.51% decline year-over-year.
- ENERGY TRANSFER LP current state and local tax expense (benefit) for fiscal 2025 was $1.00M, a 98.48% decline from fiscal 2024.
- ENERGY TRANSFER LP current state and local tax expense (benefit) for fiscal 2024 was $66.00M, a 50.00% increase from fiscal 2023.
- ENERGY TRANSFER LP current state and local tax expense (benefit) for fiscal 2023 was $44.00M, a 158.82% increase from fiscal 2022.
- ENERGY TRANSFER LP current state and local tax expense (benefit) for fiscal 2022 was $17.00M, a 29.17% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 9 month as first filed | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-19 | |||||
| 2024-12-31 | $66.00M 10-K · filed 2026-02-19 | |||||
| 2023-12-31 | $44.00M 10-K · filed 2026-02-19 | |||||
| 2022-12-31 | $17.00M 10-K · filed 2025-02-14 | |||||
| 2021-12-31 | $24.00M 10-K · filed 2024-02-16 | |||||
| 2020-12-31 | $32.00M 10-K · filed 2023-02-17 | |||||
| 2019-12-31 | -$2.00M 10-K · filed 2022-02-18 | |||||
| 2018-12-31 | $19.00M 10-K · filed 2021-02-19 | |||||
| 2017-12-31 | -$16.00M 10-K · filed 2020-02-21 | |||||
| 2016-12-31 | -$34.00M 10-K · filed 2019-02-22 | -$27.00M 10-K · filed 2017-02-24 | ||||
| 2015-12-31 | -$54.00M 10-K · filed 2018-02-23 | -$51.00M 10-K · filed 2016-02-29 | ||||
| 2014-12-31 | $78.00M 8-K · filed 2017-10-02 | $86.00M 10-K · filed 2015-03-02 | ||||
| 2013-12-31 | -$1.00M 8-K · filed 2017-02-03 | |||||
| 2012-12-31 | -$6.68M derived: 8-K 12 month − 10-Q 9 month · filed 2015-11-24 | -$1.89M derived: sum of 2 quarters · filed 2015-11-24 | $2.26M derived: sum of 3 quarters · filed 2015-11-24 | $6.00M 8-K · filed 2015-11-24 | ||
| 2012-09-30 | $4.79M 10-Q · filed 2012-11-08 | $8.95M derived: sum of 2 quarters · filed 2012-11-08 | $12.68M 10-Q · filed 2012-11-08 | $17.58M derived: sum of 4 quarters · filed 2014-07-11 | ||
| 2012-06-30 | $4.15M 10-Q · filed 2012-08-08 | $7.89M 10-Q · filed 2012-08-08 | $12.78M derived: sum of 3 quarters · filed 2014-07-11 | $15.46M derived: sum of 4 quarters · filed 2014-07-11 | ||
| 2012-03-31 | $3.74M 10-Q · filed 2012-05-09 | $8.63M derived: sum of 2 quarters · filed 2014-07-11 | $11.30M derived: sum of 3 quarters · filed 2014-07-11 | $16.74M derived: sum of 4 quarters · filed 2014-07-11 | ||
| 2011-12-31 | $4.89M derived: 8-K 12 month − 10-Q 9 month · filed 2014-07-11 | $7.57M derived: sum of 2 quarters · filed 2014-07-11 | $13.01M derived: sum of 3 quarters · filed 2014-07-11 | $17.00M 8-K · filed 2014-07-11 | $16.88M 10-K · filed 2012-02-22 | |
| 2011-09-30 | $2.67M 10-Q · filed 2012-11-08 | $8.11M derived: sum of 2 quarters · filed 2012-11-08 | $12.11M 10-Q · filed 2012-11-08 | $12.11M 10-Q · filed 2011-11-07 | $12.25M derived: sum of 4 quarters · filed 2013-11-14 | |
| 2011-06-30 | $5.44M 10-Q · filed 2012-08-08 | $9.44M 10-Q · filed 2012-08-08 | $9.57M derived: sum of 3 quarters · filed 2013-11-14 | $10.93M derived: sum of 4 quarters · filed 2013-11-14 | ||
| 2011-03-31 | $4.00M 10-Q · filed 2012-05-09 | $4.13M derived: sum of 2 quarters · filed 2013-11-14 | $5.50M derived: sum of 3 quarters · filed 2013-11-14 | $9.84M derived: sum of 4 quarters · filed 2013-11-14 | ||
| 2010-12-31 | $136.00K derived: 8-K 12 month − 10-Q 9 month · filed 2013-11-14 | $1.50M derived: sum of 2 quarters · filed 2013-11-14 | $5.84M derived: sum of 3 quarters · filed 2013-11-14 | $9.00M 8-K · filed 2013-11-14 | $8.59M 10-K · filed 2012-02-22 | |
| 2010-09-30 | $1.36M 10-Q · filed 2011-11-07 | $5.71M derived: sum of 2 quarters · filed 2011-11-07 | $8.86M 10-Q · filed 2011-11-07 | |||
| 2010-06-30 | $4.34M 10-Q · filed 2011-08-08 | $7.50M 10-Q · filed 2011-08-08 | ||||
| 2009-12-31 | $9.66M 10-K · filed 2012-02-22 |
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