ENERGY TRANSFER LP Deferred Tax Liabilities, Gross
ENERGY TRANSFER LP (ET) had Deferred Tax Liabilities, Gross of $4.42 billion as of 2024-12-31, per its 10-K filed 2025-02-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-02-14
- 2024-12-31: Deferred Tax Liabilities, Gross $4.42B.
- 2023-12-31: Deferred Tax Liabilities, Gross $4.35B.
- 2022-12-31: Deferred Tax Liabilities, Gross $4.34B.
- 2021-12-31: Deferred Tax Liabilities, Gross $4.45B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2024-12-31 | $4.42B 10-K · filed 2025-02-14 | |
| 2023-12-31 | $4.35B 10-K · filed 2025-02-14 | |
| 2022-12-31 | $4.34B 10-K · filed 2024-02-16 | |
| 2021-12-31 | $4.45B 10-K · filed 2023-02-17 | |
| 2020-12-31 | $4.38B 10-K · filed 2022-02-18 | |
| 2019-12-31 | $4.14B 10-K · filed 2021-02-19 | |
| 2018-12-31 | $3.83B 10-K · filed 2020-02-21 | |
| 2017-12-31 | $4.04B 10-K · filed 2019-02-22 | |
| 2016-12-31 | $5.71B 10-K · filed 2018-02-23 | |
| 2015-12-31 | $4.95B 8-K · filed 2017-10-02 | |
| 2014-12-31 | $4.65B 8-K · filed 2017-02-03 | |
| 2013-12-31 | $4.40B 8-K · filed 2015-11-24 | |
| 2012-12-31 | $4.41B 8-K · filed 2014-07-11 | $3.70B 10-K · filed 2013-03-01 |
| 2011-12-31 | $214.00M 8-K · filed 2013-11-14 |
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