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

Energy Transfer has reported Deferred Taxes for 16 years, with the latest figure at $93.0 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 681.25% year-over-year to $93.0 million; the trailing twelve-month figure through Mar 2026 stood at $287.0 million (down 12.23% YoY), and the FY2025 full-year result was $178.0 million, down 35.51% from the prior year.
• Deferred Taxes for Q1 2026 stood at $93.0 million, down from $110.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $390.0 million in Q4 2023, with the low at -$81.0 million in Q2 2023.
• Historically, Deferred Taxes has averaged $55.1 million across 5 years, with a median of $23.0 million in 2025.
• Annual changes were most pronounced in 2025 — Deferred Taxes sank 81.15% — and 2026, when it soared 681.25%.
• Energy Transfer's Deferred Taxes stood at $345.0 million in 2022, then grew by 13.04% to $390.0 million in 2023, then slumped by 71.54% to $111.0 million in 2024, then fell by 0.9% to $110.0 million in 2025, then decreased by 15.45% to $93.0 million in 2026.
• The last three Deferred Taxes figures came in at $93.0 million (Q1 2026), $110.0 million (Q4 2025), and $61.0 million (Q3 2025), per Business Quant data.