Energy Transfer (ET) Tax Provisions (2009 - 2026)
Energy Transfer (ET) posted Tax Provisions of $135.0 million for Q1 2026, down 5.59% on a QoQ basis from $143.0 million in Q4 2025, and up 229.27% year-over-year from $41.0 million in Q1 2025.
Energy Transfer (ET) Tax Provisions (2009 - 2026) Analysis & Trends
Energy Transfer's Tax Provisions history runs 18 years deep, the most recent figure standing at $135.0 million for Q1 2026.
- Quarterly Tax Provisions rose 229.27% year-over-year to $135.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $444.0 million (down 9.94% YoY) and the FY2025 annual result came in at $350.0 million, down 35.3% from the prior year.
- Tax Provisions was $135.0 million for Q1 2026 at Energy Transfer, down from $143.0 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.
- A 5-year average of $90.2 million and a median of $86.0 million in 2022 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions sank 112.0% — and 2023, when it surged 888.89%.
- Energy Transfer's 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 declined by 5.59% to $135.0 million in 2026.
- Business Quant data shows ET's Tax Provisions at $135.0 million in Q1 2026, $143.0 million in Q4 2025, and $87.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | DHT Holdings | 2,706.13 Bn | 2,706.00 Bn | 167.16 Mn | -126,000.00 |
| 2 | Flex LNG | 1,674.16 Bn | 1,673.77 Bn | 61.79 Mn | -23,000.00 |
| 3 | Kinder Morgan | 112.74 Bn | 113.82 Bn | 3.07 Bn | 272.00 Mn |
| 4 | Enbridge | 89.82 Bn | 89.03 Bn | 6.70 Bn | 428.04 Mn |
| 5 | Enterprise Products Partners | 83.97 Bn | 82.82 Bn | - | 22.00 Mn |
| 6 | Tc Energy | 72.76 Bn | 73.95 Bn | 1.36 Bn | 102.54 Mn |
| 7 | Energy Transfer | 70.27 Bn | 69.30 Bn | 6.62 Bn | 135.00 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 | 245.00 Mn |
| 10 | Mplx | 58.39 Bn | 56.89 Bn | 1.95 Bn | 1.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 135.00 Mn |
| Dec 31, 2025 | 143.00 Mn |
| Sep 30, 2025 | 87.00 Mn |
| Jun 30, 2025 | 79.00 Mn |
| Mar 31, 2025 | 41.00 Mn |
| Dec 31, 2024 | 136.00 Mn |
| Sep 30, 2024 | 89.00 Mn |
| Jun 30, 2024 | 227.00 Mn |
| Mar 31, 2024 | 89.00 Mn |
| Dec 31, 2023 | 47.00 Mn |
| Sep 30, 2023 | 77.00 Mn |
| Jun 30, 2023 | 108.00 Mn |
| Mar 31, 2023 | 71.00 Mn |
| Dec 31, 2022 | 45.00 Mn |
| Sep 30, 2022 | 82.00 Mn |
| Jun 30, 2022 | 86.00 Mn |
| Mar 31, 2022 | -9.00 Mn |
| Dec 31, 2021 | -50.00 Mn |
| Sep 30, 2021 | 77.00 Mn |
| Jun 30, 2021 | 82.00 Mn |