Energy Transfer (ET) Deferred Taxes (2011 - 2026)
Energy Transfer's (ET) quarterly Deferred Taxes came in at $93.0 million in Q1 2026, up 681.25% YoY from $11.9 million in Q1 2025, and down 15.45% on a QoQ basis from $110.0 million in Q4 2025.
Energy Transfer (ET) Deferred Taxes (2011 - 2026) Analysis & Trends
Energy Transfer (ET) has 16 years of Deferred Taxes data on file, last reported at $93.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 681.25% year-over-year to $93.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $287.0 million (down 12.23% YoY) and the FY2025 annual result came in at $178.0 million, down 35.51% from the prior year.
- Deferred Taxes eased to $93.0 million in Q1 2026, from $110.0 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.
- A 5-year average of $55.1 million and a median of $23.0 million in 2025 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2025 — Deferred Taxes sank 81.15% — and 2026, when it soared 681.25%.
- Tracing ET's Deferred Taxes over 5 years: stood at $345.0 million in 2022, then grew by 13.04% to $390.0 million in 2023, then slumped by 71.54% to $111.0 million in 2024, then fell by 0.9% to $110.0 million in 2025, then decreased by 15.45% to $93.0 million in 2026.
- The last three Deferred Taxes figures came in at $93.0 million (Q1 2026), $110.0 million (Q4 2025), and $61.0 million (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kinder Morgan | 112.69 Bn | 112.57 Bn | 3.07 Bn | 295.00 Mn |
| 2 | Enbridge | 110.89 Bn | 109.40 Bn | 5.23 Bn | 133.02 Mn |
| 3 | Enterprise Products Partners | 83.45 Bn | 82.54 Bn | - | 5.00 Mn |
| 4 | Energy Transfer | 72.67 Bn | 71.64 Bn | 7.40 Bn | 74.00 Mn |
| 5 | Tc Energy | 65.89 Bn | 58.33 Bn | 1.24 Bn | 160.49 Mn |
| 6 | Oneok | 60.12 Bn | 59.96 Bn | 2.81 Bn | 289.00 Mn |
| 7 | Mplx | 59.97 Bn | 58.94 Bn | 2.73 Bn | - |
| 8 | Targa Resources | 59.56 Bn | 59.43 Bn | 2.14 Bn | 226.40 Mn |
| 9 | Cheniere Energy | 56.12 Bn | 54.86 Bn | 5.29 Bn | 312.00 Mn |
| 10 | Venture Global | 34.39 Bn | 31.17 Bn | 2.92 Bn | 296.00 Mn |
Historic Data
Download 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 |