Energy Transfer (ET) Deferred Taxes (2011 - 2026)
Energy Transfer (ET) posted Deferred Taxes of $93.0 million for Q1 2026, down 15.45% on a QoQ basis from $110.0 million in Q4 2025, and up 681.25% year-over-year from $11.9 million in Q1 2025.
Energy Transfer (ET) Deferred Taxes (2011 - 2026) Analysis & Trends
Energy Transfer's Deferred Taxes history runs 16 years deep, the most recent figure standing at $93.0 million for 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 was $93.0 million for Q1 2026 at Energy Transfer, down from $110.0 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.
- 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 plunged 81.15% — and 2026, when it soared 681.25%.
- Energy Transfer's 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 dropped by 15.45% to $93.0 million in 2026.
- Business Quant data shows ET's Deferred Taxes at $93.0 million in Q1 2026, $110.0 million in Q4 2025, and $61.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | DHT Holdings | 2,706.13 Bn | 2,706.00 Bn | 167.16 Mn | - |
| 2 | Flex LNG | 1,674.16 Bn | 1,673.77 Bn | 61.79 Mn | - |
| 3 | Kinder Morgan | 112.74 Bn | 113.82 Bn | 3.07 Bn | 295.00 Mn |
| 4 | Enbridge | 89.82 Bn | 89.03 Bn | 6.70 Bn | 197.61 Mn |
| 5 | Enterprise Products Partners | 83.97 Bn | 82.82 Bn | - | 14.00 Mn |
| 6 | Tc Energy | 72.76 Bn | 73.95 Bn | 1.36 Bn | 76.73 Mn |
| 7 | Energy Transfer | 70.27 Bn | 69.30 Bn | 6.62 Bn | 93.00 Mn |
| 8 | Targa Resources | 61.30 Bn | 61.34 Bn | 1.70 Bn | 123.90 Mn |
| 9 | Oneok | 61.15 Bn | 61.02 Bn | 8.98 Bn | 256.00 Mn |
| 10 | Mplx | 58.39 Bn | 56.89 Bn | 1.95 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -67.00 Mn |