ENERGY TRANSFER LP Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
ENERGY TRANSFER LP (ET) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $21.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingencies · last filed 2025-02-14
- ENERGY TRANSFER LP effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $21.00M.
- ENERGY TRANSFER LP effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$14.00M.
- ENERGY TRANSFER LP effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was -$3.00M.
- ENERGY TRANSFER LP effective income tax rate reconciliation, tax contingency, amount for fiscal 2021 was -$34.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2024-12-31 | $21.00M 10-K · filed 2025-02-14 |
| 2023-12-31 | -$14.00M 10-K · filed 2025-02-14 |
| 2022-12-31 | -$3.00M 10-K · filed 2025-02-14 |
| 2021-12-31 | -$34.00M 10-K · filed 2024-02-16 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-17 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-18 |
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