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

Energy Transfer (ET) has reported Deferred Taxes for 16 consecutive years, with $74.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 221.74% year-over-year to $74.0 million; the trailing twelve-month figure through Jun 2026 stood at $338.0 million (up 48.25% YoY), and the FY2025 full-year result was $178.0 million, down 35.51% from the prior year.
• Deferred Taxes eased to $74.0 million in Q2 2026 per ET's latest filing, from $93.0 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.
• Historically, Deferred Taxes has averaged $56.2 million across 5 years, with a median of $42.0 million in 2025.
• The sharpest annual moves came in 2025 and 2026: Deferred Taxes slumped 81.15% in 2025, then jumped 681.25% in 2026.
• Over 5 years, Deferred Taxes stood at $345.0 million in 2022, then rose by 13.04% to $390.0 million in 2023, then plunged by 71.54% to $111.0 million in 2024, then decreased by 0.9% to $110.0 million in 2025, then sank by 32.73% to $74.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $74.0 million, $93.0 million, and $110.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.