ENERGY TRANSFER LP OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
ENERGY TRANSFER LP (ET) reported OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax of -$3.00 million 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:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax · last filed 2026-02-19
- ENERGY TRANSFER LP oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2025 was -$3.00M.
- ENERGY TRANSFER LP oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2024 was -$3.00M.
- ENERGY TRANSFER LP oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2023 was -$3.00M, a 400.00% decline from fiscal 2022.
- ENERGY TRANSFER LP oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2022 was $1.00M.
| Period end | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month |
|---|---|
| 2025-12-31 | -$3.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | -$3.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | -$3.00M 10-K · filed 2025-02-14 |
| 2022-12-31 | $1.00M 10-K · filed 2024-02-16 |
| 2021-12-31 | -$1.00M 10-K · filed 2023-02-17 |
| 2020-12-31 | -$1.00M 10-K · filed 2022-02-18 |
| 2019-12-31 | -$1.00M 10-K · filed 2021-02-19 |
| 2018-12-31 | -$1.00M 10-K · filed 2020-02-21 |
| 2017-12-31 | -$2.00M 10-K · filed 2019-02-22 |
| 2016-12-31 | -$2.00M 10-K · filed 2018-02-23 |
| 2015-12-31 | -$2.00M 8-K · filed 2017-10-02 |
| 2014-12-31 | -$1.00M 8-K · filed 2017-02-03 |
| 2013-12-31 | -$1.00M 8-K · filed 2015-11-24 |
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