ENERGY TRANSFER LP Tax Adjustments, Settlements, and Unusual Provisions
ENERGY TRANSFER LP (ET) reported Tax Adjustments, Settlements, and Unusual Provisions of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2026-02-19
- ENERGY TRANSFER LP tax adjustments, settlements, and unusual provisions for fiscal 2025 was $0.00.
- ENERGY TRANSFER LP tax adjustments, settlements, and unusual provisions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- ENERGY TRANSFER LP tax adjustments, settlements, and unusual provisions for fiscal 2023 was $3.00M.
- ENERGY TRANSFER LP tax adjustments, settlements, and unusual provisions for fiscal 2022 was $0.00.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-19 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-19 |
| 2023-12-31 | $3.00M 10-K · filed 2026-02-19 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-14 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-16 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| KINDER MORGAN, INC. (KMI) | United States | $69.588B | 20.51 |
| Targa Resources Corp. (TRGP) | United States | $60.713B | 25.34 |
| WILLIAMS COMPANIES, INC. (WMB) | United States | $86.356B | 29.59 |
| Western Midstream Partners, LP (WES) | United States | $17.850B | 13.27 |
| DT Midstream, Inc. (DTM) | United States | $12.725B | 31.07 |
| Antero Midstream Corp (AM) | United States | $10.077B | 27.03 |
| Archrock, Inc. (AROC) | United States | $5.379B | 21.71 |
| Kodiak Gas Services, Inc. (KGS) | United States | $5.341B | 94.30 |
| USA Compression Partners, LP (USAC) | United States | $3.703B | 26.15 |
| NGL Energy Partners LP (NGL) | United States | $1.917B | -15.46 |