ENERGY TRANSFER LP Unrecognized Tax Benefits, Interest on Income Taxes Expense
ENERGY TRANSFER LP (ET) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $2.00 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-02-19
- ENERGY TRANSFER LP unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $2.00M, a 66.67% decline from fiscal 2024.
- ENERGY TRANSFER LP unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $6.00M, a 14.29% decline from fiscal 2023.
- ENERGY TRANSFER LP unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $7.00M, a 250.00% increase from fiscal 2022.
- ENERGY TRANSFER LP unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $2.00M, a 71.43% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $6.00M 10-K · filed 2025-02-14 |
| 2023-12-31 | $7.00M 10-K · filed 2024-02-16 |
| 2022-12-31 | $2.00M 10-K · filed 2023-02-17 |
| 2021-12-31 | $7.00M 10-K · filed 2022-02-18 |
| 2020-12-31 | $7.00M 10-K · filed 2021-02-19 |
| 2019-12-31 | $1.00M 10-K · filed 2020-02-21 |
| 2018-12-31 | $6.00M 10-K · filed 2019-02-22 |
| 2017-12-31 | $3.00M 10-K · filed 2018-02-23 |
| 2016-12-31 | $1.00M 8-K · filed 2017-10-02 |
| 2015-12-31 | $1.00M 8-K · filed 2017-02-03 |
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