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

Energy Transfer's Deferred Taxes history spans 15 years, with the latest figure at $110.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 0.9% year-over-year to $110.0 million; the TTM value through Dec 2025 reached $178.0 million, down 35.51%, while the annual FY2025 figure was $178.0 million, 35.51% down from the prior year.
  • Deferred Taxes reached $110.0 million in Q4 2025 per ET's latest filing, up from $61.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $390.0 million in Q4 2023 to a low of -$81.0 million in Q2 2023.
  • Average Deferred Taxes over 5 years is $49.2 million, with a median of -$20.5 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: skyrocketed 307.55% in 2024, then plummeted 107.38% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $340.0 million in 2021, then grew by 1.47% 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.
  • Per Business Quant, the three most recent readings for ET's Deferred Taxes are $110.0 million (Q4 2025), $61.0 million (Q3 2025), and -$9.0 million (Q2 2025).