ENERGY TRANSFER LP Deferred Tax Liabilities, Net
ENERGY TRANSFER LP (ET) had Deferred Tax Liabilities, Net of $4.18 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2025-02-14
- 2024-12-31: Deferred Tax Liabilities, Net $4.18B.
- 2023-12-31: Deferred Tax Liabilities, Net $3.93B.
- 2022-12-31: Deferred Tax Liabilities, Net $3.70B.
- 2021-12-31: Deferred Tax Liabilities, Net $3.65B.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2024-12-31 | $4.18B 10-K · filed 2025-02-14 | |
| 2023-12-31 | $3.93B 10-K · filed 2025-02-14 | |
| 2022-12-31 | $3.70B 10-K · filed 2024-02-16 | |
| 2021-12-31 | $3.65B 10-K · filed 2023-02-17 | |
| 2020-12-31 | $3.43B 10-K · filed 2022-02-18 | |
| 2019-12-31 | $3.21B 10-K · filed 2021-02-19 | |
| 2018-12-31 | $2.93B 10-K · filed 2020-02-21 | |
| 2017-12-31 | $3.31B 10-K · filed 2019-02-22 | |
| 2016-12-31 | $5.11B 10-K · filed 2018-02-23 | |
| 2015-12-31 | $4.59B 10-K · filed 2018-02-23 | |
| 2014-12-31 | $4.41B 8-K · filed 2017-10-02 | |
| 2013-12-31 | $3.98B 8-K · filed 2017-02-03 | |
| 2012-12-31 | $3.70B 8-K · filed 2015-11-24 | $4.41B 10-K · filed 2013-03-01 |
| 2011-12-31 | $214.00M 8-K · filed 2014-07-11 | $219.00M 10-K · filed 2013-03-01 |
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