Energy Transfer (ET) Non-Current Deferred Tax Liability (2011 - 2026)
Energy Transfer (ET) reported Non-Current Deferred Tax Liability of $5.6 billion for Q1 2026, up 33.79% on a YoY basis from $4.2 billion in Q1 2025, and up 5.35% quarter-over-quarter from $5.3 billion in Q4 2025.
Energy Transfer (ET) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends
Energy Transfer has reported Non-Current Deferred Tax Liability for 16 years, with the latest figure at $5.6 billion in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 33.79% year-over-year to $5.6 billion; the trailing twelve-month figure through Mar 2026 stood at $5.6 billion (up 33.79% YoY), and the FY2025 full-year result was $5.3 billion, up 26.66% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $5.6 billion, up from $5.3 billion in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $5.6 billion in Q1 2026, with the low at $3.5 billion in Q1 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $4.1 billion across 5 years, with a median of $4.0 billion in 2024.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability dropped 0.6% — and 2026, when it jumped 33.79%.
- Energy Transfer's Non-Current Deferred Tax Liability stood at $3.7 billion in 2022, then climbed by 6.21% to $3.9 billion in 2023, then climbed by 6.59% to $4.2 billion in 2024, then advanced by 26.66% to $5.3 billion in 2025, then rose by 5.35% to $5.6 billion in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $5.6 billion (Q1 2026), $5.3 billion (Q4 2025), and $4.3 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Enbridge | 88.33 Bn | 89.03 Bn | 6.70 Bn |
| 2 | Enterprise Products Partners | 80.83 Bn | 79.68 Bn | - |
| 3 | Kinder Morgan | 69.66 Bn | 70.75 Bn | 3.08 Bn |
| 4 | Energy Transfer | 65.60 Bn | 64.88 Bn | 6.62 Bn |
| 5 | Scorpio Tankers | 59.17 Bn | 58.19 Bn | - |
| 6 | Mplx | 57.43 Bn | 55.92 Bn | 2.54 Bn |
| 7 | Targa Resources | 56.68 Bn | 56.71 Bn | 1.70 Bn |
| 8 | Oneok | 55.34 Bn | 55.21 Bn | 2.57 Bn |
| 9 | Tc Energy | 50.79 Bn | 51.99 Bn | 2.95 Bn |
| 10 | Cheniere Energy | 50.33 Bn | 52.53 Bn | 5.86 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 5.59 Bn |
| Mar 31, 2026 | 5.59 Bn |
| Dec 31, 2025 | 5.31 Bn |
| Dec 31, 2025 | 5.31 Bn |
| Sep 30, 2025 | 4.26 Bn |
| Sep 30, 2025 | 4.26 Bn |
| Jun 30, 2025 | 4.20 Bn |
| Jun 30, 2025 | 4.20 Bn |
| Mar 31, 2025 | 4.18 Bn |
| Mar 31, 2025 | 4.18 Bn |
| Dec 31, 2024 | 4.19 Bn |
| Dec 31, 2024 | 4.19 Bn |
| Sep 30, 2024 | 4.11 Bn |
| Sep 30, 2024 | 4.11 Bn |
| Jun 30, 2024 | 4.00 Bn |
| Jun 30, 2024 | 4.00 Bn |
| Mar 31, 2024 | 4.01 Bn |
| Mar 31, 2024 | 4.01 Bn |
| Dec 31, 2023 | 3.93 Bn |
| Dec 31, 2023 | 3.93 Bn |