Energy Transfer (ET) Tax Provisions (2009 - 2026)

Energy Transfer (ET) has reported Tax Provisions for 18 consecutive years, with $194.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Tax Provisions rose 145.57% year-over-year to $194.0 million; the trailing twelve-month figure through Jun 2026 stood at $559.0 million (up 62.03% YoY), and the FY2025 full-year result was $350.0 million, down 35.3% from the prior year.
• Tax Provisions climbed to $194.0 million in Q2 2026 per ET's latest filing, from $135.0 million in the prior quarter.
• Across five years, Tax Provisions topped out at $227.0 million in Q2 2024 and bottomed at -$9.0 million in Q1 2022.
• Historically, Tax Provisions has averaged $95.9 million across 5 years, with a median of $86.5 million in 2022.
• The sharpest annual moves came in 2022 and 2023: Tax Provisions tumbled 112.0% in 2022, then soared 888.89% in 2023.
• Over 5 years, Tax Provisions stood at $45.0 million in 2022, then rose by 4.44% to $47.0 million in 2023, then soared by 189.36% to $136.0 million in 2024, then advanced by 5.15% to $143.0 million in 2025, then jumped by 35.66% to $194.0 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $194.0 million, $135.0 million, and $143.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.