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Energy Transfer (ET) Deferred Taxes (2016 - 2026)

Energy Transfer filings provide 15 years of Deferred Taxes readings, the most recent being $110.0 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 0.9% to $110.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $178.0 million, a 35.51% decrease, with the full-year FY2025 number at $178.0 million, down 35.51% from a year prior.
  • Deferred Taxes hit $110.0 million in Q4 2025 for Energy Transfer, 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.
  • Median Deferred Taxes over the past 5 years was -$20.5 million (2022), compared with a mean of $49.2 million.
  • Biggest five-year swings in Deferred Taxes: surged 307.55% in 2024 and later tumbled 107.38% in 2025.
  • Energy Transfer's Deferred Taxes 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.
  • The last three reported values for Deferred Taxes were $110.0 million (Q4 2025), $61.0 million (Q3 2025), and -$9.0 million (Q2 2025) per Business Quant data.