ENERGY TRANSFER LP Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31)
ENERGY TRANSFER LP (ET) reported Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) of $54.00 million for the 12-month period ending 2012-12-31, per its 8-K filed 2013-11-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefitContinuingOperations · last filed 2013-11-14
- ENERGY TRANSFER LP income tax expense (benefit), continuing operations (deprecated 2013-01-31) for the quarter ending 2012-12-31 was $13.62M.
- ENERGY TRANSFER LP income tax expense (benefit), continuing operations (deprecated 2013-01-31) for the quarter ending 2012-09-30 was $28.63M, a 770.06% increase year-over-year.
- ENERGY TRANSFER LP income tax expense (benefit), continuing operations (deprecated 2013-01-31) for the quarter ending 2012-06-30 was $10.18M, a 94.77% increase year-over-year.
- ENERGY TRANSFER LP income tax expense (benefit), continuing operations (deprecated 2013-01-31) for the quarter ending 2012-03-31 was $1.58M, a 84.06% decline year-over-year.
- ENERGY TRANSFER LP income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2009 was $9.23M.
| Period end | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 3 month | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 6 month | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 9 month | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 9 month as first filed | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 12 month | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2012-12-31 | $13.62M derived: 8-K 12 month − 10-Q 9 month · filed 2013-11-14 | $42.25M derived: sum of 2 quarters · filed 2013-11-14 | $52.42M derived: sum of 3 quarters · filed 2013-11-14 | $54.00M 8-K · filed 2013-11-14 | ||
| 2012-09-30 | $28.63M 10-Q · filed 2012-11-08 | $38.80M derived: sum of 2 quarters · filed 2012-11-08 | $40.38M 10-Q · filed 2012-11-08 | $38.96M derived: sum of 4 quarters · filed 2013-11-14 | ||
| 2012-06-30 | $10.18M 10-Q · filed 2012-08-08 | $11.75M 10-Q · filed 2012-08-08 | $10.34M derived: sum of 3 quarters · filed 2013-11-14 | $13.63M derived: sum of 4 quarters · filed 2013-11-14 | ||
| 2012-03-31 | $1.58M 10-Q · filed 2012-05-09 | $164.00K derived: sum of 2 quarters · filed 2013-11-14 | $3.45M derived: sum of 3 quarters · filed 2013-11-14 | $8.68M derived: sum of 4 quarters · filed 2013-11-14 | ||
| 2011-12-31 | -$1.42M derived: 8-K 12 month − 10-Q 9 month · filed 2013-11-14 | $1.88M derived: sum of 2 quarters · filed 2013-11-14 | $7.10M derived: sum of 3 quarters · filed 2013-11-14 | $17.00M 8-K · filed 2013-11-14 | $16.88M 10-K · filed 2012-02-22 | |
| 2011-09-30 | $3.29M 10-Q · filed 2012-11-08 | $8.51M derived: sum of 2 quarters · filed 2012-11-08 | $18.41M 10-Q · filed 2012-11-08 | $18.42M 10-Q · filed 2011-11-07 | $21.06M derived: sum of 4 quarters · filed 2013-11-14 | |
| 2011-06-30 | $5.22M 10-Q · filed 2012-08-08 | $15.13M 10-Q · filed 2012-08-08 | $17.77M derived: sum of 3 quarters · filed 2013-11-14 | $19.86M derived: sum of 4 quarters · filed 2013-11-14 | ||
| 2011-03-31 | $9.90M 10-Q · filed 2012-05-09 | $12.55M derived: sum of 2 quarters · filed 2013-11-14 | $14.64M derived: sum of 3 quarters · filed 2013-11-14 | $18.69M derived: sum of 4 quarters · filed 2013-11-14 | ||
| 2010-12-31 | $2.64M derived: 8-K 12 month − 10-Q 9 month · filed 2013-11-14 | $4.74M derived: sum of 2 quarters · filed 2013-11-14 | $8.79M derived: sum of 3 quarters · filed 2013-11-14 | $14.00M 8-K · filed 2013-11-14 | $13.74M 10-K · filed 2012-02-22 | |
| 2010-09-30 | $2.09M 10-Q · filed 2011-11-07 | $6.15M derived: sum of 2 quarters · filed 2011-11-07 | $11.36M 10-Q · filed 2011-11-07 | |||
| 2010-06-30 | $4.05M 10-Q · filed 2011-08-08 | $9.26M 10-Q · filed 2011-08-08 | ||||
| 2009-12-31 | $9.23M 10-K · filed 2012-02-22 |
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