Energy Transfer (ET) Deferred Taxes (2011 - 2026)
Energy Transfer's Deferred Taxes was $74 million in Q2 2026, up 221.7% from $23 million a year earlier but down 20.4% from the prior quarter.
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Analysis
Energy Transfer (ET) Deferred Taxes (2011 - 2026) Analysis & Trends
On a trailing twelve-month basis, Energy Transfer's Deferred Taxes was $338 million through Jun 30, 2026, up 48.2% year-over-year; for FY2025, it was $178 million, down 35.5% from FY2024.
- Deferred Taxes shows a five-year compound annual growth rate of -3.3% (FY2020 to FY2025).
- In earlier years, Deferred Taxes was $276 million in FY2024 (+36.0%), $203 million in FY2023 (+8.6%), $187 million in FY2022 (+32.6%) and $141 million in FY2021 (-32.9%).
- Quarterly Deferred Taxes has moved between -$81 million (Q2 2023) and $390 million (Q4 2023) over five years.
- Compared with a year earlier, Deferred Taxes was higher in 1 of the last five quarters, with growth averaging 4.7%.
- The best year-over-year quarter for Deferred Taxes over five years was Q2 2026 (growth of 221.7%); the worst was Q2 2025 (a decline of 81.1%).
- Per Business Quant data, ET's Deferred Taxes in the three quarters before Q2 2026 was $93 million (Q1 2026), $110 million (Q4 2025) and $61 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enbridge | 102.52 Bn | 100.06 Bn | 4.84 Bn | 133.02 Mn |
| 2 | Enterprise Products Partners | 79.27 Bn | 77.71 Bn | - | 5.00 Mn |
| 3 | Energy Transfer | 69.21 Bn | 62.65 Bn | 7.40 Bn | 74.00 Mn |
| 4 | Kinder Morgan | 68.17 Bn | 69.12 Bn | 3.07 Bn | 295.00 Mn |
| 5 | Tc Energy | 61.09 Bn | 64.16 Bn | 2.81 Bn | 160.49 Mn |
| 6 | Targa Resources | 59.48 Bn | 59.10 Bn | 2.14 Bn | 226.40 Mn |
| 7 | Mplx | 58.45 Bn | 52.01 Bn | 2.91 Bn | - |
| 8 | Oneok | 55.88 Bn | 54.37 Bn | 2.81 Bn | 289.00 Mn |
| 9 | Cheniere Energy | 55.70 Bn | 55.83 Bn | 5.29 Bn | 312.00 Mn |
| 10 | Venture Global | 32.11 Bn | 26.66 Bn | 2.92 Bn | 296.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 74.00 Mn |
| Mar 31, 2026 | 93.00 Mn |
| Dec 31, 2025 | 110.00 Mn |
| Sep 30, 2025 | 61.00 Mn |
| Jun 30, 2025 | 23.00 Mn |
| Mar 31, 2025 | -16.00 Mn |
| Dec 31, 2024 | 111.00 Mn |
| Sep 30, 2024 | 110.00 Mn |
| Jun 30, 2024 | 122.00 Mn |
| Mar 31, 2024 | -67.00 Mn |
| Dec 31, 2023 | 390.00 Mn |
| Sep 30, 2023 | -53.00 Mn |
| Jun 30, 2023 | -81.00 Mn |
| Mar 31, 2023 | -53.00 Mn |
| Dec 31, 2022 | 345.00 Mn |
| Sep 30, 2022 | -51.00 Mn |
| Jun 30, 2022 | -75.00 Mn |
| Mar 31, 2022 | -32.00 Mn |
| Dec 31, 2021 | 340.00 Mn |
| Sep 30, 2021 | -66.00 Mn |
API Access
Energy Transfer Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ET&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "ET", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ET&period=max&api_key=YOUR_API_KEY");
const data = await res.json();