Energy Transfer (ET-PI) Deferred Taxes (2011 - 2026)

Energy Transfer (ET-PI) has reported Deferred Taxes for 16 consecutive years, with $93.0 million the latest figure, recorded in Q1 2026.

• Deferred Taxes for Q1 2026 came in at $93.0 million, up 681.25% year-over-year; the trailing twelve-month figure through Mar 2026 was $287.0 million (down 12.23% YoY), and the FY2025 annual result was $178.0 million, down 35.51% from the prior year.
• Deferred Taxes was $93.0 million for Q1 2026 at Energy Transfer, down from $110.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $390.0 million in Q4 2023 and troughed at -$81.0 million in Q2 2023.
• A 5-year average of $55.1 million and a median of $23.0 million in 2025 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2025 — Deferred Taxes plunged 81.15% — and 2026, when it jumped 681.25%.
• Year by year, Deferred Taxes stood at $345.0 million in 2022, then rose by 13.04% to $390.0 million in 2023, then slumped by 71.54% to $111.0 million in 2024, then decreased by 0.9% to $110.0 million in 2025, then dropped by 15.45% to $93.0 million in 2026.
• Per Business Quant, the three latest ET-PI Deferred Taxes figures stand at $93.0 million (Q1 2026), $110.0 million (Q4 2025), and $61.0 million (Q3 2025).