Energy Transfer (ET) Non-Current Deferred Tax Liability (2011 - 2026)
Energy Transfer (ET) posted Non-Current Deferred Tax Liability of $5.6 billion for Q1 2026, up 5.35% on a QoQ basis from $5.3 billion in Q4 2025, and up 33.79% year-over-year from $4.2 billion in Q1 2025.
Energy Transfer (ET) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends
Energy Transfer (ET) has reported Non-Current Deferred Tax Liability for 16 consecutive years, with $5.6 billion the latest figure, recorded in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $5.6 billion, up 33.79% year-over-year; the trailing twelve-month figure through Mar 2026 was $5.6 billion (up 33.79% YoY), and the FY2025 annual result was $5.3 billion, up 26.66% from the prior year.
- Non-Current Deferred Tax Liability was $5.6 billion for Q1 2026 at Energy Transfer, up from $5.3 billion in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $5.6 billion in Q1 2026 and troughed at $3.5 billion in Q1 2022.
- A 5-year average of $4.1 billion and a median of $4.0 billion in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability declined 0.6% — and 2026, when it surged 33.79%.
- Year by year, Non-Current Deferred Tax Liability stood at $3.7 billion in 2022, then increased by 6.21% to $3.9 billion in 2023, then increased by 6.59% to $4.2 billion in 2024, then grew by 26.66% to $5.3 billion in 2025, then advanced by 5.35% to $5.6 billion in 2026.
- Per Business Quant, the three latest ET Non-Current Deferred Tax Liability figures stand at $5.6 billion (Q1 2026), $5.3 billion (Q4 2025), and $4.3 billion (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Enbridge | 1,308.38 Bn | 1,309.08 Bn | 6.70 Bn |
| 2 | Kinder Morgan | 112.34 Bn | 113.42 Bn | 3.08 Bn |
| 3 | Enterprise Products Partners | 79.55 Bn | 78.40 Bn | - |
| 4 | Energy Transfer | 65.78 Bn | 65.07 Bn | 6.62 Bn |
| 5 | Targa Resources | 57.60 Bn | 57.63 Bn | 1.70 Bn |
| 6 | Mplx | 57.17 Bn | 55.67 Bn | 2.54 Bn |
| 7 | Oneok | 54.83 Bn | 54.70 Bn | 2.57 Bn |
| 8 | Cheniere Energy Partners | 29.50 Bn | 29.22 Bn | 838.00 Mn |
| 9 | Venture Global | 27.41 Bn | 27.36 Bn | 4.33 Bn |
| 10 | Plains All American Pipeline | 15.72 Bn | 15.54 Bn | 977.00 Mn |
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 |