ENERGY TRANSFER LP Deferred State and Local Income Tax Expense (Benefit)
ENERGY TRANSFER LP (ET) reported Deferred State and Local Income Tax Expense (Benefit) of -$23.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-19
- ENERGY TRANSFER LP deferred state and local income tax expense (benefit) for the quarter ending 2012-12-31 was $1.94M, a 120.68% increase year-over-year.
- ENERGY TRANSFER LP deferred state and local income tax expense (benefit) for the quarter ending 2012-09-30 was $1.92M.
- ENERGY TRANSFER LP deferred state and local income tax expense (benefit) for the quarter ending 2012-06-30 was -$284.00K.
- ENERGY TRANSFER LP deferred state and local income tax expense (benefit) for the quarter ending 2012-03-31 was $6.43M, a 941.65% increase year-over-year.
- ENERGY TRANSFER LP deferred state and local income tax expense (benefit) for fiscal 2025 was -$23.00M, a 122.77% decline from fiscal 2024.
- ENERGY TRANSFER LP deferred state and local income tax expense (benefit) for fiscal 2024 was $101.00M.
- ENERGY TRANSFER LP deferred state and local income tax expense (benefit) for fiscal 2023 was -$24.00M.
- ENERGY TRANSFER LP deferred state and local income tax expense (benefit) for fiscal 2022 was -$58.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$23.00M 10-K · filed 2026-02-19 | ||||
| 2024-12-31 | $101.00M 10-K · filed 2026-02-19 | ||||
| 2023-12-31 | -$24.00M 10-K · filed 2026-02-19 | ||||
| 2022-12-31 | -$58.00M 10-K · filed 2025-02-14 | ||||
| 2021-12-31 | -$106.00M 10-K · filed 2024-02-16 | ||||
| 2020-12-31 | $41.00M 10-K · filed 2023-02-17 | ||||
| 2019-12-31 | $43.00M 10-K · filed 2022-02-18 | ||||
| 2018-12-31 | -$188.00M 10-K · filed 2021-02-19 | ||||
| 2017-12-31 | $184.00M 10-K · filed 2020-02-21 | ||||
| 2016-12-31 | $12.00M 10-K · filed 2019-02-22 | $20.00M 10-K · filed 2017-02-24 | |||
| 2015-12-31 | -$29.00M 10-K · filed 2018-02-23 | ||||
| 2014-12-31 | $25.00M 8-K · filed 2017-10-02 | $3.00M 10-K · filed 2015-03-02 | |||
| 2013-12-31 | $57.00M 8-K · filed 2017-02-03 | ||||
| 2012-12-31 | $1.94M derived: 8-K 12 month − 10-Q 9 month · filed 2015-11-24 | $3.86M derived: sum of 2 quarters · filed 2015-11-24 | $3.57M derived: sum of 3 quarters · filed 2015-11-24 | $10.00M 8-K · filed 2015-11-24 | |
| 2012-09-30 | $1.92M 10-Q · filed 2012-11-08 | $1.63M derived: sum of 2 quarters · filed 2012-11-08 | $8.06M 10-Q · filed 2012-11-08 | $8.94M derived: sum of 4 quarters · filed 2014-07-11 | |
| 2012-06-30 | -$284.00K 10-Q · filed 2012-08-08 | $6.14M 10-Q · filed 2012-08-08 | $7.02M derived: sum of 3 quarters · filed 2014-07-11 | $6.55M derived: sum of 4 quarters · filed 2014-07-11 | |
| 2012-03-31 | $6.43M 10-Q · filed 2012-05-09 | $7.31M derived: sum of 2 quarters · filed 2014-07-11 | $6.84M derived: sum of 3 quarters · filed 2014-07-11 | $6.81M derived: sum of 4 quarters · filed 2014-07-11 | |
| 2011-12-31 | $880.00K derived: 8-K 12 month − 10-Q 9 month · filed 2014-07-11 | $412.00K derived: sum of 2 quarters · filed 2014-07-11 | $383.00K derived: sum of 3 quarters · filed 2014-07-11 | $1.00M 8-K · filed 2014-07-11 | $426.00K 10-K · filed 2012-02-22 |
| 2011-09-30 | -$468.00K 10-Q · filed 2012-11-08 | -$497.00K derived: sum of 2 quarters · filed 2012-11-08 | $120.00K 10-Q · filed 2012-11-08 | $760.00K derived: sum of 4 quarters · filed 2013-11-14 | |
| 2011-06-30 | -$29.00K 10-Q · filed 2012-08-08 | $588.00K 10-Q · filed 2012-08-08 | $1.23M derived: sum of 3 quarters · filed 2013-11-14 | $1.85M derived: sum of 4 quarters · filed 2013-11-14 | |
| 2011-03-31 | $617.00K 10-Q · filed 2012-05-09 | $1.26M derived: sum of 2 quarters · filed 2013-11-14 | $1.88M derived: sum of 3 quarters · filed 2013-11-14 | $1.58M derived: sum of 4 quarters · filed 2013-11-14 | |
| 2010-12-31 | $640.00K derived: 8-K 12 month − 10-Q 9 month · filed 2013-11-14 | $1.27M derived: sum of 2 quarters · filed 2013-11-14 | $959.00K derived: sum of 3 quarters · filed 2013-11-14 | $1.00M 8-K · filed 2013-11-14 | $754.00K 10-K · filed 2012-02-22 |
| 2010-09-30 | $626.00K 10-Q · filed 2011-11-07 | $319.00K derived: sum of 2 quarters · filed 2011-11-07 | $360.00K 10-Q · filed 2011-11-07 | ||
| 2010-06-30 | -$307.00K 10-Q · filed 2011-08-08 | -$266.00K 10-Q · filed 2011-08-08 | |||
| 2009-12-31 | -$221.00K 10-K · filed 2012-02-22 |
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