ENERGY TRANSFER LP Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ENERGY TRANSFER LP (ET) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $8.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-19
- ENERGY TRANSFER LP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $8.00M.
- ENERGY TRANSFER LP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- ENERGY TRANSFER LP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $9.00M, a 125.00% increase from fiscal 2022.
- ENERGY TRANSFER LP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $4.00M, a 88.24% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $8.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-19 |
| 2023-12-31 | $9.00M 10-K · filed 2026-02-19 |
| 2022-12-31 | $4.00M 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 | $541.00M 10-K · filed 2022-02-18 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-19 |
| 2017-12-31 | $25.00M 10-K · filed 2020-02-21 |
| 2016-12-31 | $20.00M 10-K · filed 2019-02-22 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-23 |
| 2014-12-31 | $1.00M 8-K · filed 2017-10-02 |
| 2012-12-31 | $0.00 8-K · filed 2013-11-14 |
| 2011-12-31 | $0.00 8-K · filed 2013-11-14 |
| 2010-12-31 | $1.00M 8-K · filed 2013-11-14 |
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