KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Energy Transfer (ET) Deferred Taxes (2016 - 2025)

Energy Transfer (ET) has disclosed Deferred Taxes for 15 consecutive years, with $110.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 0.9% year-over-year to $110.0 million, compared with a TTM value of $178.0 million through Dec 2025, down 35.51%, and an annual FY2025 reading of $178.0 million, down 35.51% over the prior year.
  • Deferred Taxes was $110.0 million for Q4 2025 at Energy Transfer, up from $61.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $390.0 million in Q4 2023 and bottomed at -$81.0 million in Q2 2023.
  • Average Deferred Taxes over 5 years is $45.8 million, with a median of -$9.0 million recorded in 2025.
  • The sharpest move saw Deferred Taxes skyrocketed 307.55% in 2024, then plummeted 107.38% in 2025.
  • Year by year, Deferred Taxes stood at -$66.0 million in 2021, then soared by 622.73% to $345.0 million in 2022, then rose by 13.04% to $390.0 million in 2023, then tumbled by 71.54% to $111.0 million in 2024, then decreased by 0.9% to $110.0 million in 2025.
  • Business Quant data shows Deferred Taxes for ET at $110.0 million in Q4 2025, $61.0 million in Q3 2025, and -$9.0 million in Q2 2025.