ENERGY TRANSFER LP Increase (Decrease) in Deferred Income Taxes
ENERGY TRANSFER LP (ET) reported Increase (Decrease) in Deferred Income Taxes of $16.00 million for the 3-month period ending 2025-03-31, per its 10-Q filed 2025-05-08.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2025-05-08
- ENERGY TRANSFER LP increase (decrease) in deferred income taxes for the quarter ending 2025-03-31 was $16.00M.
- ENERGY TRANSFER LP increase (decrease) in deferred income taxes for the quarter ending 2024-09-30 was -$110.00M.
- ENERGY TRANSFER LP increase (decrease) in deferred income taxes for the quarter ending 2024-06-30 was $12.00M.
- ENERGY TRANSFER LP increase (decrease) in deferred income taxes for the quarter ending 2024-03-31 was -$67.00M.
- ENERGY TRANSFER LP increase (decrease) in deferred income taxes for fiscal 2021 was -$141.00M.
- ENERGY TRANSFER LP increase (decrease) in deferred income taxes for fiscal 2020 was -$210.00M.
- ENERGY TRANSFER LP increase (decrease) in deferred income taxes for fiscal 2019 was -$217.00M, a 3200.00% decline from fiscal 2018.
- ENERGY TRANSFER LP increase (decrease) in deferred income taxes for fiscal 2018 was $7.00M, a 99.63% decline from fiscal 2017.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-03-31 | $16.00M 10-Q · filed 2025-05-08 | |||||||
| 2024-09-30 | -$110.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$98.00M derived: sum of 2 quarters · filed 2024-11-07 | -$165.00M 10-Q · filed 2024-11-07 | |||||
| 2024-06-30 | $12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$55.00M 10-Q · filed 2024-08-08 | ||||||
| 2024-03-31 | -$67.00M 10-Q · filed 2025-05-08 | |||||||
| 2023-09-30 | -$53.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$134.00M derived: sum of 2 quarters · filed 2024-11-07 | -$187.00M 10-Q · filed 2024-11-07 | |||||
| 2023-06-30 | -$81.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$134.00M 10-Q · filed 2024-08-08 | ||||||
| 2023-03-31 | -$53.00M 10-Q · filed 2024-05-09 | |||||||
| 2022-09-30 | -$51.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$126.00M derived: sum of 2 quarters · filed 2023-11-02 | -$158.00M 10-Q · filed 2023-11-02 | -$100.00M derived: sum of 4 quarters · filed 2023-11-02 | ||||
| 2022-06-30 | -$75.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$107.00M 10-Q · filed 2023-08-03 | -$49.00M derived: sum of 3 quarters · filed 2023-08-03 | -$115.00M derived: sum of 4 quarters · filed 2023-08-03 | ||||
| 2022-03-31 | -$32.00M 10-Q · filed 2023-05-04 | $26.00M derived: sum of 2 quarters · filed 2023-05-04 | -$40.00M derived: sum of 3 quarters · filed 2023-05-04 | -$107.00M derived: sum of 4 quarters · filed 2023-05-04 | ||||
| 2021-12-31 | $58.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | -$8.00M derived: sum of 2 quarters · filed 2022-11-03 | -$75.00M derived: sum of 3 quarters · filed 2022-11-03 | -$141.00M 10-K · filed 2022-02-18 | ||||
| 2021-09-30 | -$66.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$133.00M derived: sum of 2 quarters · filed 2022-11-03 | -$199.00M 10-Q · filed 2022-11-03 | -$250.00M derived: sum of 4 quarters · filed 2022-11-03 | ||||
| 2021-06-30 | -$67.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$133.00M 10-Q · filed 2022-08-04 | -$184.00M derived: sum of 3 quarters · filed 2022-08-04 | -$218.00M derived: sum of 4 quarters · filed 2022-08-04 | ||||
| 2021-03-31 | -$66.00M 10-Q · filed 2022-05-05 | -$117.00M derived: sum of 2 quarters · filed 2022-05-05 | -$151.00M derived: sum of 3 quarters · filed 2022-05-05 | -$234.00M derived: sum of 4 quarters · filed 2022-05-05 | ||||
| 2020-12-31 | -$51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | -$85.00M derived: sum of 2 quarters · filed 2022-02-18 | -$168.00M derived: sum of 3 quarters · filed 2022-02-18 | -$210.00M 10-K · filed 2022-02-18 | ||||
| 2020-09-30 | -$34.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$117.00M derived: sum of 2 quarters · filed 2021-11-04 | -$159.00M 10-Q · filed 2021-11-04 | $159.00M 10-Q · filed 2020-11-05 | -$567.00M derived: sum of 4 quarters · filed 2022-02-18 | |||
| 2020-06-30 | -$83.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$125.00M 10-Q · filed 2021-08-05 | $125.00M 10-Q · filed 2020-08-06 | -$533.00M derived: sum of 3 quarters · filed 2022-02-18 | -$480.00M derived: sum of 4 quarters · filed 2022-02-18 | |||
| 2020-03-31 | -$42.00M 10-Q · filed 2021-05-07 | -$450.00M derived: sum of 2 quarters · filed 2022-02-18 | -$397.00M derived: sum of 3 quarters · filed 2022-02-18 | -$161.00M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2019-12-31 | -$408.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | -$355.00M derived: sum of 2 quarters · filed 2022-02-18 | -$119.00M derived: sum of 3 quarters · filed 2022-02-18 | -$217.00M 10-K · filed 2022-02-18 | ||||
| 2019-09-30 | $53.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $289.00M derived: sum of 2 quarters · filed 2020-11-05 | $191.00M 10-Q · filed 2020-11-05 | -$191.00M 10-Q · filed 2019-11-07 | $199.00M derived: sum of 4 quarters · filed 2021-02-19 | |||
| 2019-06-30 | $236.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $138.00M 10-Q · filed 2020-08-06 | -$138.00M 10-Q · filed 2019-08-08 | $146.00M derived: sum of 3 quarters · filed 2021-02-19 | $216.00M derived: sum of 4 quarters · filed 2021-02-19 | |||
| 2019-03-31 | -$98.00M 10-Q · filed 2020-05-11 | -$90.00M derived: sum of 2 quarters · filed 2021-02-19 | -$20.00M derived: sum of 3 quarters · filed 2021-02-19 | -$103.00M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2018-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $78.00M derived: sum of 2 quarters · filed 2021-02-19 | -$5.00M derived: sum of 3 quarters · filed 2021-02-19 | $7.00M 10-K · filed 2021-02-19 | ||||
| 2018-09-30 | $70.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$13.00M derived: sum of 2 quarters · filed 2019-11-07 | -$1.00M 10-Q · filed 2019-11-07 | $1.81B derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-06-30 | -$83.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$71.00M 10-Q · filed 2019-08-08 | $1.74B derived: sum of 3 quarters · filed 2020-02-21 | $1.86B derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-03-31 | $12.00M 10-Q · filed 2019-05-09 | $1.82B derived: sum of 2 quarters · filed 2020-02-21 | $1.94B derived: sum of 3 quarters · filed 2020-02-21 | $1.92B derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-12-31 | $1.81B derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $1.93B derived: sum of 2 quarters · filed 2020-02-21 | $1.91B derived: sum of 3 quarters · filed 2020-02-21 | $1.87B 10-K · filed 2020-02-21 | ||||
| 2017-09-30 | $123.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $101.00M derived: sum of 2 quarters · filed 2018-11-08 | $64.00M 10-Q · filed 2018-11-08 | $120.00M 10-Q · filed 2017-11-08 | $102.00M derived: sum of 4 quarters · filed 2019-02-22 | |||
| 2017-06-30 | -$22.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$59.00M 10-Q · filed 2018-08-09 | -$48.00M 10-Q · filed 2017-08-09 | -$21.00M derived: sum of 3 quarters · filed 2019-02-22 | $41.00M derived: sum of 4 quarters · filed 2019-02-22 | |||
| 2017-03-31 | -$37.00M 10-Q · filed 2018-05-10 | -$34.00M 10-Q · filed 2017-05-04 | $1.00M derived: sum of 2 quarters · filed 2019-02-22 | $63.00M derived: sum of 3 quarters · filed 2019-02-22 | $94.00M derived: sum of 4 quarters · filed 2019-02-22 | |||
| 2016-12-31 | $38.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $100.00M derived: sum of 2 quarters · filed 2019-02-22 | $131.00M derived: sum of 3 quarters · filed 2019-02-22 | $177.00M 10-K · filed 2019-02-22 | $201.00M 10-K · filed 2017-02-24 | |||
| 2016-09-30 | $62.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $93.00M derived: sum of 2 quarters · filed 2017-11-08 | $139.00M 10-Q · filed 2017-11-08 | $133.00M 10-Q · filed 2016-11-09 | -$67.00M derived: sum of 4 quarters · filed 2018-02-23 | |||
| 2016-06-30 | $31.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $77.00M 10-Q · filed 2017-08-09 | $84.00M 10-Q · filed 2016-08-05 | -$129.00M derived: sum of 3 quarters · filed 2018-02-23 | -$85.00M derived: sum of 4 quarters · filed 2018-02-23 | |||
| 2016-03-31 | $46.00M 10-Q · filed 2017-05-04 | -$160.00M derived: sum of 2 quarters · filed 2018-02-23 | -$116.00M derived: sum of 3 quarters · filed 2018-02-23 | -$173.00M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | -$206.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$162.00M derived: sum of 2 quarters · filed 2018-02-23 | -$219.00M derived: sum of 3 quarters · filed 2018-02-23 | -$239.00M 10-K · filed 2018-02-23 | -$242.00M 10-K · filed 2016-02-29 | |||
| 2015-09-30 | $44.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$13.00M derived: sum of 2 quarters · filed 2016-11-09 | -$33.00M 10-Q · filed 2016-11-09 | -$95.00M derived: sum of 4 quarters · filed 2017-10-02 | ||||
| 2015-06-30 | -$57.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$77.00M 10-Q · filed 2016-08-05 | -$139.00M derived: sum of 3 quarters · filed 2017-10-02 | -$187.00M derived: sum of 4 quarters · filed 2017-10-02 | ||||
| 2015-03-31 | -$20.00M 10-Q · filed 2016-05-06 | -$82.00M derived: sum of 2 quarters · filed 2017-10-02 | -$130.00M derived: sum of 3 quarters · filed 2017-10-02 | -$125.00M derived: sum of 4 quarters · filed 2017-10-02 | ||||
| 2014-12-31 | -$62.00M derived: 8-K 12 month − 10-Q 9 month · filed 2017-10-02 | -$110.00M derived: sum of 2 quarters · filed 2017-10-02 | -$105.00M derived: sum of 3 quarters · filed 2017-10-02 | $4.00M 8-K · filed 2017-10-02 | $50.00M 10-K · filed 2015-03-02 | |||
| 2014-09-30 | -$48.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$43.00M derived: sum of 2 quarters · filed 2015-11-06 | $66.00M 10-Q · filed 2015-11-06 | $267.00M derived: sum of 4 quarters · filed 2017-02-03 | ||||
| 2014-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $114.00M 10-Q · filed 2015-08-07 | $315.00M derived: sum of 3 quarters · filed 2017-02-03 | $139.00M derived: sum of 4 quarters · filed 2017-02-03 | ||||
| 2014-03-31 | $109.00M 10-Q · filed 2015-05-08 | $310.00M derived: sum of 2 quarters · filed 2017-02-03 | $134.00M derived: sum of 3 quarters · filed 2017-02-03 | $69.00M derived: sum of 4 quarters · filed 2017-02-03 | ||||
| 2013-12-31 | $201.00M derived: 8-K 12 month − 10-Q 9 month · filed 2017-02-03 | $25.00M derived: sum of 2 quarters · filed 2017-02-03 | -$40.00M derived: sum of 3 quarters · filed 2017-02-03 | -$43.00M 8-K · filed 2017-02-03 | ||||
| 2013-09-30 | -$176.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$241.00M derived: sum of 2 quarters · filed 2014-11-06 | -$244.00M 10-Q · filed 2014-11-06 | -$258.00M derived: sum of 4 quarters · filed 2015-11-24 | ||||
| 2013-06-30 | -$65.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$68.00M 10-Q · filed 2014-08-07 | -$82.00M derived: sum of 3 quarters · filed 2015-11-24 | -$115.00M derived: sum of 4 quarters · filed 2015-11-24 | ||||
| 2013-03-31 | -$3.00M 10-Q · filed 2014-05-08 | -$17.00M derived: sum of 2 quarters · filed 2015-11-24 | -$50.00M derived: sum of 3 quarters · filed 2015-11-24 | -$56.00M derived: sum of 4 quarters · filed 2015-11-24 | ||||
| 2012-12-31 | -$14.00M derived: 8-K 12 month − 10-Q 9 month · filed 2015-11-24 | -$47.00M derived: sum of 2 quarters · filed 2015-11-24 | -$53.00M derived: sum of 3 quarters · filed 2015-11-24 | -$51.00M 8-K · filed 2015-11-24 | $51.00M 10-K · filed 2013-03-01 | |||
| 2012-09-30 | -$33.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$39.00M derived: sum of 2 quarters · filed 2013-11-07 | -$37.00M 10-Q · filed 2013-11-07 | -$37.31M 10-Q · filed 2012-11-08 | -$38.48M derived: sum of 4 quarters · filed 2014-07-11 | |||
| 2012-06-30 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$4.00M 10-Q · filed 2013-08-08 | -$3.92M 10-Q · filed 2012-08-08 | -$5.48M derived: sum of 3 quarters · filed 2014-07-11 | -$4.97M derived: sum of 4 quarters · filed 2014-07-11 | |||
| 2012-03-31 | $2.00M 10-Q · filed 2013-05-09 | $2.14M 10-Q · filed 2012-05-09 | $521.00K derived: sum of 2 quarters · filed 2014-07-11 | $1.03M derived: sum of 3 quarters · filed 2014-07-11 | $2.10M derived: sum of 4 quarters · filed 2014-07-11 | |||
| 2011-12-31 | -$1.48M derived: 8-K 12 month − 10-Q 9 month · filed 2014-07-11 | -$970.00K derived: sum of 2 quarters · filed 2014-07-11 | $101.00K derived: sum of 3 quarters · filed 2014-07-11 | -$1.00M 8-K · filed 2014-07-11 | $1.00M 10-K · filed 2013-03-01 | |||
| 2011-09-30 | $509.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $1.58M derived: sum of 2 quarters · filed 2012-11-08 | $479.00K 10-Q · filed 2012-11-08 | |||||
| 2011-06-30 | $1.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | -$30.00K 10-Q · filed 2012-08-08 | ||||||
| 2011-03-31 | -$1.10M 10-Q · filed 2012-05-09 | |||||||
| 2010-12-31 | $4.00M 8-K · filed 2013-11-14 |
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