ENERGY TRANSFER LP Deferred Tax Liabilities, Intangible Assets
ENERGY TRANSFER LP (ET) had Deferred Tax Liabilities, Intangible Assets of $82.00 million 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2025-02-14
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $82.00M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $91.00M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $89.00M.
- 2021-12-31: Deferred Tax Liabilities, Intangible Assets $79.00M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2024-12-31 | $82.00M 10-K · filed 2025-02-14 |
| 2023-12-31 | $91.00M 10-K · filed 2025-02-14 |
| 2022-12-31 | $89.00M 10-K · filed 2024-02-16 |
| 2021-12-31 | $79.00M 10-K · filed 2023-02-17 |
| 2020-12-31 | $77.00M 10-K · filed 2022-02-18 |
| 2019-12-31 | $72.00M 10-K · filed 2021-02-19 |
| 2018-12-31 | $63.00M 10-K · filed 2020-02-21 |
| 2017-12-31 | $173.00M 10-K · filed 2019-02-22 |
| 2016-12-31 | $273.00M 10-K · filed 2018-02-23 |
| 2015-12-31 | $286.00M 8-K · filed 2017-10-02 |
| 2014-12-31 | $355.00M 8-K · filed 2017-02-03 |
| 2013-12-31 | $180.00M 8-K · filed 2015-11-24 |
| 2012-12-31 | $192.00M 8-K · filed 2014-07-11 |
| 2011-12-31 | $0.00 8-K · filed 2013-11-14 |
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