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 SecuritiesNet 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)

Historic Deferred Taxes for Energy Transfer (ET) over the last 15 years, with Q3 2025 value amounting to $61.0 million.

  • Energy Transfer's Deferred Taxes fell 4454.55% to $61.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was $179.0 million, marking a year-over-year decrease of 6774.77%. This contributed to the annual value of $276.0 million for FY2024, which is 3596.06% up from last year.
  • As of Q3 2025, Energy Transfer's Deferred Taxes stood at $61.0 million, which was down 4454.55% from -$9.0 million recorded in Q2 2025.
  • Energy Transfer's Deferred Taxes' 5-year high stood at $390.0 million during Q4 2023, with a 5-year trough of -$81.0 million in Q2 2023.
  • In the last 5 years, Energy Transfer's Deferred Taxes had a median value of -$32.0 million in 2022 and averaged $46.1 million.
  • As far as peak fluctuations go, Energy Transfer's Deferred Taxes soared by 30754.72% in 2024, and later tumbled by 10737.7% in 2025.
  • Quarter analysis of 5 years shows Energy Transfer's Deferred Taxes stood at $340.0 million in 2021, then rose by 1.47% to $345.0 million in 2022, then rose by 13.04% to $390.0 million in 2023, then plummeted by 71.54% to $111.0 million in 2024, then crashed by 45.05% to $61.0 million in 2025.
  • Its Deferred Taxes was $61.0 million in Q3 2025, compared to -$9.0 million in Q2 2025 and $16.0 million in Q1 2025.