ENERGY TRANSFER LP Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
ENERGY TRANSFER LP (ET) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $4.00 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-02-19
- ENERGY TRANSFER LP effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2025 was $4.00M.
- ENERGY TRANSFER LP effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2024 was $0.00.
- ENERGY TRANSFER LP effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2023 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-19 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-19 |
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