ENERGY TRANSFER LP Deferred Income Tax Expense (Benefit)
ENERGY TRANSFER LP (ET) reported Deferred Income Tax Expense (Benefit) of $167.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- ENERGY TRANSFER LP deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $74.00M, a 221.74% increase year-over-year.
- ENERGY TRANSFER LP deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $93.00M.
- ENERGY TRANSFER LP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $110.00M, a 0.90% decline year-over-year.
- ENERGY TRANSFER LP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $61.00M, a 44.55% decline year-over-year.
- ENERGY TRANSFER LP deferred income tax expense (benefit) for fiscal 2025 was $178.00M, a 35.51% decline from fiscal 2024.
- ENERGY TRANSFER LP deferred income tax expense (benefit) for fiscal 2024 was $276.00M, a 35.96% increase from fiscal 2023.
- ENERGY TRANSFER LP deferred income tax expense (benefit) for fiscal 2023 was $203.00M, a 8.56% increase from fiscal 2022.
- ENERGY TRANSFER LP deferred income tax expense (benefit) for fiscal 2022 was $187.00M, a 32.62% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $74.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $167.00M 10-Q · filed 2026-08-06 | $277.00M derived: sum of 3 quarters · filed 2026-08-06 | $338.00M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | $93.00M 10-Q · filed 2026-05-07 | $203.00M derived: sum of 2 quarters · filed 2026-05-07 | $264.00M derived: sum of 3 quarters · filed 2026-05-07 | $287.00M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | $110.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $171.00M derived: sum of 2 quarters · filed 2026-02-19 | $194.00M derived: sum of 3 quarters · filed 2026-08-06 | $178.00M 10-K · filed 2026-02-19 | |
| 2025-09-30 | $61.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $84.00M derived: sum of 2 quarters · filed 2026-08-06 | $68.00M 10-Q · filed 2025-11-06 | $179.00M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | $23.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $7.00M 10-Q · filed 2026-08-06 | $118.00M derived: sum of 3 quarters · filed 2026-08-06 | $228.00M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | -$16.00M 10-Q · filed 2026-05-07 | $95.00M derived: sum of 2 quarters · filed 2026-05-07 | $205.00M derived: sum of 3 quarters · filed 2026-05-07 | ||
| 2024-12-31 | $111.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $221.00M derived: sum of 2 quarters · filed 2026-02-19 | $276.00M 10-K · filed 2026-02-19 | ||
| 2024-09-30 | $110.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $165.00M 10-Q · filed 2025-11-06 | |||
| 2024-06-30 | $55.00M 10-Q · filed 2025-08-07 | ||||
| 2023-12-31 | $203.00M 10-K · filed 2026-02-19 | ||||
| 2022-12-31 | $187.00M 10-K · filed 2025-02-14 | ||||
| 2021-12-31 | $141.00M 10-K · filed 2024-02-16 | ||||
| 2020-12-31 | $210.00M 10-K · filed 2023-02-17 | ||||
| 2019-12-31 | $217.00M 10-K · filed 2022-02-18 | ||||
| 2018-12-31 | -$7.00M 10-K · filed 2021-02-19 | ||||
| 2017-12-31 | -$1.87B 10-K · filed 2020-02-21 | ||||
| 2016-12-31 | -$177.00M 10-K · filed 2019-02-22 | -$201.00M 10-K · filed 2017-02-24 | |||
| 2015-12-31 | $239.00M 10-K · filed 2018-02-23 | $243.00M 10-K · filed 2016-02-29 | |||
| 2014-12-31 | -$4.00M 8-K · filed 2017-10-02 | -$50.00M 10-K · filed 2015-03-02 | |||
| 2013-12-31 | $43.00M 8-K · filed 2017-02-03 | ||||
| 2012-12-31 | $13.69M derived: 8-K 12 month − 10-Q 9 month · filed 2015-11-24 | $47.08M derived: sum of 2 quarters · filed 2015-11-24 | $53.14M derived: sum of 3 quarters · filed 2015-11-24 | $51.00M 8-K · filed 2015-11-24 | |
| 2012-09-30 | $33.39M 10-Q · filed 2012-11-08 | $39.45M derived: sum of 2 quarters · filed 2012-11-08 | $37.31M 10-Q · filed 2012-11-08 | $38.79M derived: sum of 4 quarters · filed 2014-07-11 | |
| 2012-06-30 | $6.06M 10-Q · filed 2012-08-08 | $3.92M 10-Q · filed 2012-08-08 | $5.40M derived: sum of 3 quarters · filed 2014-07-11 | $4.89M derived: sum of 4 quarters · filed 2014-07-11 | |
| 2012-03-31 | -$2.14M 10-Q · filed 2012-05-09 | -$659.00K derived: sum of 2 quarters · filed 2014-07-11 | -$1.17M derived: sum of 3 quarters · filed 2014-07-11 | -$1.94M derived: sum of 4 quarters · filed 2014-07-11 | |
| 2011-12-31 | $1.48M derived: 8-K 12 month − 10-Q 9 month · filed 2014-07-11 | $970.00K derived: sum of 2 quarters · filed 2014-07-11 | $194.00K 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 | -$509.00K 10-Q · filed 2012-11-08 | -$1.28M derived: sum of 2 quarters · filed 2012-11-08 | -$479.00K 10-Q · filed 2012-11-08 | $903.00K derived: sum of 4 quarters · filed 2013-11-14 | |
| 2011-06-30 | -$776.00K 10-Q · filed 2012-08-08 | $29.00K 10-Q · filed 2012-08-08 | $1.41M derived: sum of 3 quarters · filed 2013-11-14 | $5.32M derived: sum of 4 quarters · filed 2013-11-14 | |
| 2011-03-31 | $805.00K 10-Q · filed 2012-05-09 | $2.19M derived: sum of 2 quarters · filed 2013-11-14 | $6.10M derived: sum of 3 quarters · filed 2013-11-14 | $4.07M derived: sum of 4 quarters · filed 2013-11-14 | |
| 2010-12-31 | $1.38M derived: 8-K 12 month − 10-Q 9 month · filed 2013-11-14 | $5.29M derived: sum of 2 quarters · filed 2013-11-14 | $3.27M derived: sum of 3 quarters · filed 2013-11-14 | $4.00M 8-K · filed 2013-11-14 | $3.54M 10-K · filed 2012-02-22 |
| 2010-09-30 | $3.91M 10-Q · filed 2011-11-07 | $1.88M derived: sum of 2 quarters · filed 2011-11-07 | $2.62M 10-Q · filed 2011-11-07 | ||
| 2010-06-30 | -$2.03M 10-Q · filed 2011-08-08 | -$1.29M 10-Q · filed 2011-08-08 | |||
| 2009-12-31 | $8.42M 10-K · filed 2012-02-22 |
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