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

Energy Transfer (ET) has reported Tax Provisions for 18 consecutive years, with $135.0 million the latest figure, recorded in Q1 2026.

• Tax Provisions for Q1 2026 came in at $135.0 million, up 229.27% year-over-year; the trailing twelve-month figure through Mar 2026 was $444.0 million (down 9.94% YoY), and the FY2025 annual result was $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.
• Over five years, Tax Provisions peaked at $227.0 million in Q2 2024 and troughed 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 soared 888.89%.
• Year by year, 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.
• Per Business Quant, the three latest ET Tax Provisions figures stand at $135.0 million (Q1 2026), $143.0 million (Q4 2025), and $87.0 million (Q3 2025).