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Energy Transfer (ET) Tax Provisions (2016 - 2026)

Energy Transfer filings provide 17 years of Tax Provisions readings, the most recent being $143.0 million for Q4 2025.

  • On a quarterly basis, Tax Provisions rose 5.15% to $143.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $350.0 million, a 35.3% decrease, with the full-year FY2025 number at $350.0 million, down 35.3% from a year prior.
  • Tax Provisions hit $143.0 million in Q4 2025 for Energy Transfer, up from $87.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $227.0 million in Q2 2024 to a low of -$50.0 million in Q4 2021.
  • Median Tax Provisions over the past 5 years was $80.5 million (2021), compared with a mean of $79.1 million.
  • Biggest five-year swings in Tax Provisions: crashed 172.46% in 2021 and later skyrocketed 888.89% in 2023.
  • Energy Transfer's Tax Provisions stood at -$50.0 million in 2021, then skyrocketed by 190.0% to $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 increased by 5.15% to $143.0 million in 2025.
  • The last three reported values for Tax Provisions were $143.0 million (Q4 2025), $87.0 million (Q3 2025), and $79.0 million (Q2 2025) per Business Quant data.