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Energy Transfer (ET) Tax Provisions (2016 - 2025)

Energy Transfer (ET) has disclosed Tax Provisions for 16 consecutive years, with $143.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions rose 5.15% year-over-year to $143.0 million, compared with a TTM value of $350.0 million through Dec 2025, down 35.3%, and an annual FY2025 reading of $350.0 million, down 35.3% over the prior year.
  • Tax Provisions was $143.0 million for Q4 2025 at Energy Transfer, up from $87.0 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.
  • Average Tax Provisions over 5 years is $86.1 million, with a median of $80.5 million recorded in 2021.
  • The sharpest move saw Tax Provisions plummeted 112.0% in 2022, then soared 888.89% in 2023.
  • Year by year, Tax Provisions stood at $77.0 million in 2021, then plummeted by 41.56% 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.
  • Business Quant data shows Tax Provisions for ET at $143.0 million in Q4 2025, $87.0 million in Q3 2025, and $79.0 million in Q2 2025.