ENERGY TRANSFER LP Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
ENERGY TRANSFER LP (ET) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $1.27 billion 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-19
- ENERGY TRANSFER LP effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $1.27B, a 14.75% decline from fiscal 2024.
- ENERGY TRANSFER LP effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $1.49B, a 26.98% increase from fiscal 2023.
- ENERGY TRANSFER LP effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $1.18B, a 7.84% decline from fiscal 2022.
- ENERGY TRANSFER LP effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $1.27B, a 11.64% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.27B 10-K · filed 2026-02-19 | |
| 2024-12-31 | $1.49B 10-K · filed 2026-02-19 | |
| 2023-12-31 | $1.18B 10-K · filed 2026-02-19 | |
| 2022-12-31 | $1.27B 10-K · filed 2025-02-14 | |
| 2021-12-31 | $1.44B 10-K · filed 2024-02-16 | |
| 2020-12-31 | $79.00M 10-K · filed 2023-02-17 | |
| 2019-12-31 | $1.05B 10-K · filed 2022-02-18 | $1.07B 10-K · filed 2020-02-21 |
| 2018-12-31 | $775.00M 10-K · filed 2021-02-19 | $763.00M 10-K · filed 2019-02-22 |
| 2017-12-31 | $248.00M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $71.00M 10-K · filed 2019-02-22 | -$62.00M 10-K · filed 2017-02-24 |
| 2015-12-31 | $316.00M 10-K · filed 2018-02-23 | -$19.00M 10-K · filed 2016-02-29 |
| 2014-12-31 | $462.00M 8-K · filed 2017-10-02 | $212.00M 10-K · filed 2015-03-02 |
| 2013-12-31 | -$172.00M 8-K · filed 2015-11-24 | |
| 2012-12-31 | -$4.00M 8-K · filed 2014-07-11 |
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