ENERGY TRANSFER LP Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
ENERGY TRANSFER LP (ET) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of $944.00 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:IncomeTaxReconciliationTaxExemptIncome · last filed 2026-02-19
- ENERGY TRANSFER LP effective income tax rate reconciliation, tax exempt income, amount for fiscal 2025 was $944.00M, a 12.92% decline from fiscal 2024.
- ENERGY TRANSFER LP effective income tax rate reconciliation, tax exempt income, amount for fiscal 2024 was $1.08B, a 22.62% increase from fiscal 2023.
- ENERGY TRANSFER LP effective income tax rate reconciliation, tax exempt income, amount for fiscal 2023 was $884.00M, a 18.60% decline from fiscal 2022.
- ENERGY TRANSFER LP effective income tax rate reconciliation, tax exempt income, amount for fiscal 2022 was $1.09B, a 10.32% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $944.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $1.08B 10-K · filed 2026-02-19 | |
| 2023-12-31 | $884.00M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $1.09B 10-K · filed 2025-02-14 | |
| 2021-12-31 | $1.21B 10-K · filed 2024-02-16 | |
| 2020-12-31 | -$88.00M 10-K · filed 2023-02-17 | |
| 2019-12-31 | $866.00M 10-K · filed 2022-02-18 | $882.00M 10-K · filed 2020-02-21 |
| 2018-12-31 | $647.00M 10-K · filed 2021-02-19 | $635.00M 10-K · filed 2019-02-22 |
| 2017-12-31 | $477.00M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $576.00M 10-K · filed 2019-02-22 | $590.00M 10-K · filed 2017-02-24 |
| 2015-12-31 | $355.00M 10-K · filed 2018-02-23 | $366.00M 10-K · filed 2017-02-24 |
| 2014-12-31 | $284.00M 8-K · filed 2017-10-02 |
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