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

Energy Transfer has reported Tax Provisions for 18 years, with the latest figure at $135.0 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions rose 229.27% year-over-year to $135.0 million; the trailing twelve-month figure through Mar 2026 stood at $444.0 million (down 9.94% YoY), and the FY2025 full-year result was $350.0 million, down 35.3% from the prior year.
• Tax Provisions for Q1 2026 stood at $135.0 million, down from $143.0 million in the prior quarter.
• The five-year high for Tax Provisions was $227.0 million in Q2 2024, with the low at -$9.0 million in Q1 2022.
• Historically, Tax Provisions has averaged $90.2 million across 5 years, with a median of $86.0 million in 2022.
• Annual changes were most pronounced in 2022 — Tax Provisions slumped 112.0% — and 2023, when it surged 888.89%.
• Energy Transfer's Tax Provisions stood at $45.0 million in 2022, then grew by 4.44% to $47.0 million in 2023, then jumped by 189.36% to $136.0 million in 2024, then rose by 5.15% to $143.0 million in 2025, then slipped by 5.59% to $135.0 million in 2026.
• The last three Tax Provisions figures came in at $135.0 million (Q1 2026), $143.0 million (Q4 2025), and $87.0 million (Q3 2025), per Business Quant data.