ENERGY TRANSFER LP Deferred Federal Income Tax Expense (Benefit)
ENERGY TRANSFER LP (ET) reported Deferred Federal Income Tax Expense (Benefit) of $177.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-19
- ENERGY TRANSFER LP deferred federal income tax expense (benefit) for the quarter ending 2012-12-31 was $11.74M, a 1860.43% increase year-over-year.
- ENERGY TRANSFER LP deferred federal income tax expense (benefit) for the quarter ending 2012-09-30 was $31.48M.
- ENERGY TRANSFER LP deferred federal income tax expense (benefit) for the quarter ending 2012-06-30 was $6.35M.
- ENERGY TRANSFER LP deferred federal income tax expense (benefit) for the quarter ending 2012-03-31 was -$8.56M, a 4655.85% decline year-over-year.
- ENERGY TRANSFER LP deferred federal income tax expense (benefit) for fiscal 2025 was $177.00M, a 1.14% increase from fiscal 2024.
- ENERGY TRANSFER LP deferred federal income tax expense (benefit) for fiscal 2024 was $175.00M, a 22.91% decline from fiscal 2023.
- ENERGY TRANSFER LP deferred federal income tax expense (benefit) for fiscal 2023 was $227.00M, a 5.02% decline from fiscal 2022.
- ENERGY TRANSFER LP deferred federal income tax expense (benefit) for fiscal 2022 was $239.00M, a 2.85% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $177.00M 10-K · filed 2026-02-19 | ||||
| 2024-12-31 | $175.00M 10-K · filed 2026-02-19 | ||||
| 2023-12-31 | $227.00M 10-K · filed 2026-02-19 | ||||
| 2022-12-31 | $239.00M 10-K · filed 2025-02-14 | ||||
| 2021-12-31 | $246.00M 10-K · filed 2024-02-16 | ||||
| 2020-12-31 | $176.00M 10-K · filed 2023-02-17 | ||||
| 2019-12-31 | $174.00M 10-K · filed 2022-02-18 | ||||
| 2018-12-31 | $181.00M 10-K · filed 2021-02-19 | ||||
| 2017-12-31 | -$2.06B 10-K · filed 2020-02-21 | ||||
| 2016-12-31 | -$189.00M 10-K · filed 2019-02-22 | -$221.00M 10-K · filed 2017-02-24 | |||
| 2015-12-31 | $268.00M 10-K · filed 2018-02-23 | $272.00M 10-K · filed 2016-02-29 | |||
| 2014-12-31 | -$29.00M 8-K · filed 2017-10-02 | -$53.00M 10-K · filed 2015-03-02 | |||
| 2013-12-31 | -$14.00M 8-K · filed 2017-02-03 | ||||
| 2012-12-31 | $11.74M derived: 8-K 12 month − 10-Q 9 month · filed 2015-11-24 | $43.22M derived: sum of 2 quarters · filed 2015-11-24 | $49.56M derived: sum of 3 quarters · filed 2015-11-24 | $41.00M 8-K · filed 2015-11-24 | |
| 2012-09-30 | $31.48M 10-Q · filed 2012-11-08 | $37.82M derived: sum of 2 quarters · filed 2012-11-08 | $29.26M 10-Q · filed 2012-11-08 | $29.86M derived: sum of 4 quarters · filed 2014-07-11 | |
| 2012-06-30 | $6.35M 10-Q · filed 2012-08-08 | -$2.22M 10-Q · filed 2012-08-08 | -$1.62M derived: sum of 3 quarters · filed 2014-07-11 | -$1.66M derived: sum of 4 quarters · filed 2014-07-11 | |
| 2012-03-31 | -$8.56M 10-Q · filed 2012-05-09 | -$7.97M derived: sum of 2 quarters · filed 2014-07-11 | -$8.01M derived: sum of 3 quarters · filed 2014-07-11 | -$8.75M derived: sum of 4 quarters · filed 2014-07-11 | |
| 2011-12-31 | $599.00K derived: 8-K 12 month − 10-Q 9 month · filed 2014-07-11 | $558.00K derived: sum of 2 quarters · filed 2014-07-11 | -$189.00K derived: sum of 3 quarters · filed 2014-07-11 | $0.00 8-K · filed 2014-07-11 | $416.00K 10-K · filed 2012-02-22 |
| 2011-09-30 | -$41.00K 10-Q · filed 2012-11-08 | -$788.00K derived: sum of 2 quarters · filed 2012-11-08 | -$599.00K 10-Q · filed 2012-11-08 | $143.00K derived: sum of 4 quarters · filed 2013-11-14 | |
| 2011-06-30 | -$747.00K 10-Q · filed 2012-08-08 | -$559.00K 10-Q · filed 2012-08-08 | $184.00K derived: sum of 3 quarters · filed 2013-11-14 | $3.47M derived: sum of 4 quarters · filed 2013-11-14 | |
| 2011-03-31 | $188.00K 10-Q · filed 2012-05-09 | $931.00K derived: sum of 2 quarters · filed 2013-11-14 | $4.22M derived: sum of 3 quarters · filed 2013-11-14 | $2.49M derived: sum of 4 quarters · filed 2013-11-14 | |
| 2010-12-31 | $743.00K derived: 8-K 12 month − 10-Q 9 month · filed 2013-11-14 | $4.03M derived: sum of 2 quarters · filed 2013-11-14 | $2.31M derived: sum of 3 quarters · filed 2013-11-14 | $3.00M 8-K · filed 2013-11-14 | $2.79M 10-K · filed 2012-02-22 |
| 2010-09-30 | $3.29M 10-Q · filed 2011-11-07 | $1.56M derived: sum of 2 quarters · filed 2011-11-07 | $2.26M 10-Q · filed 2011-11-07 | ||
| 2010-06-30 | -$1.72M 10-Q · filed 2011-08-08 | -$1.03M 10-Q · filed 2011-08-08 | |||
| 2009-12-31 | $8.64M 10-K · filed 2012-02-22 |
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