ENERGY TRANSFER LP Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
ENERGY TRANSFER LP (ET) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.32% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-19
- ENERGY TRANSFER LP effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.32%.
- ENERGY TRANSFER LP effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.02%.
- ENERGY TRANSFER LP effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.16%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | 0.32% 10-K · filed 2026-02-19 |
| 2024-12-31 | -0.02% 10-K · filed 2026-02-19 |
| 2023-12-31 | -0.16% 10-K · filed 2026-02-19 |
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