ENERGY TRANSFER LP Effective Tax Rate
ENERGY TRANSFER LP (ET) reported Effective Tax Rate of 5.79% 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:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-02-19
- ENERGY TRANSFER LP effective income tax rate reconciliation, percent for the quarter ending 2013-09-30 was 13.00%, a 31.58% decline year-over-year.
- ENERGY TRANSFER LP effective income tax rate reconciliation, percent for the quarter ending 2013-06-30 was 21.00%, a 200.00% increase year-over-year.
- ENERGY TRANSFER LP effective income tax rate reconciliation, percent for the quarter ending 2012-09-30 was 19.00%.
- ENERGY TRANSFER LP effective income tax rate reconciliation, percent for the quarter ending 2012-06-30 was 7.00%.
- ENERGY TRANSFER LP effective income tax rate reconciliation, percent for fiscal 2025 was 5.79%, a 23.92% decline from fiscal 2024.
- ENERGY TRANSFER LP effective income tax rate reconciliation, percent for fiscal 2024 was 7.61%, a 40.67% increase from fiscal 2023.
- ENERGY TRANSFER LP effective income tax rate reconciliation, percent for fiscal 2023 was 5.41%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2025-12-31 | 5.79% 10-K · filed 2026-02-19 | |||
| 2024-12-31 | 7.61% 10-K · filed 2026-02-19 | |||
| 2023-12-31 | 5.41% 10-K · filed 2026-02-19 | |||
| 2013-09-30 | 13.00% 10-Q · filed 2013-11-07 | 12.00% 10-Q · filed 2013-11-07 | ||
| 2013-06-30 | 21.00% 10-Q · filed 2013-08-08 | 12.00% 10-Q · filed 2013-08-08 | ||
| 2012-09-30 | 19.00% 10-Q · filed 2013-11-07 | 3.00% 10-Q · filed 2013-11-07 | ||
| 2012-06-30 | 7.00% 10-Q · filed 2013-08-08 | 1.00% 10-Q · filed 2013-08-08 |
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