ENERGY TRANSFER LP Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ENERGY TRANSFER LP (ET) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $64.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-19
- ENERGY TRANSFER LP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $64.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $64.00M 10-K · filed 2026-02-19 |
| 2012-12-31 | $1.00M 8-K · filed 2013-11-14 |
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