ENERGY TRANSFER LP Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
ENERGY TRANSFER LP (ET) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $2.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-19
- ENERGY TRANSFER LP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $2.00M.
- ENERGY TRANSFER LP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $0.00.
- ENERGY TRANSFER LP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$3.00M, a 118.75% decline from fiscal 2022.
- ENERGY TRANSFER LP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $16.00M, a 23.08% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-19 | -$7.00M 10-K · filed 2025-02-14 |
| 2023-12-31 | -$3.00M 10-K · filed 2026-02-19 | -$5.00M 10-K · filed 2024-02-16 |
| 2022-12-31 | $16.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $13.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $3.00M 10-K · filed 2023-02-17 | |
| 2019-12-31 | -$2.00M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $6.00M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $15.00M 10-K · filed 2020-02-21 | |
| 2016-12-31 | -$6.00M 10-K · filed 2019-02-22 | $3.00M 10-K · filed 2017-02-24 |
| 2015-12-31 | -$26.00M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $8.00M 8-K · filed 2017-10-02 | $3.00M 10-K · filed 2015-03-02 |
| 2013-12-31 | -$17.00M 8-K · filed 2015-11-24 | |
| 2012-12-31 | $19.00M 8-K · filed 2014-07-11 |
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 |