Energy Transfer (ET) Tax Provisions (2009 - 2026)
Energy Transfer's (ET) quarterly Tax Provisions came in at $135.0 million in Q1 2026, up 229.27% YoY from $41.0 million in Q1 2025, and down 5.59% on a QoQ basis from $143.0 million in Q4 2025.
Energy Transfer (ET) Tax Provisions (2009 - 2026) Analysis & Trends
Energy Transfer (ET) has 18 years of Tax Provisions data on file, last reported at $135.0 million in 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 slipped to $135.0 million in Q1 2026, from $143.0 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 -$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 slumped 112.0% — and 2023, when it surged 888.89%.
- Tracing ET's Tax Provisions over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kinder Morgan | 112.69 Bn | 112.57 Bn | 3.07 Bn | 272.00 Mn |
| 2 | Enbridge | 111.13 Bn | 109.64 Bn | 5.23 Bn | 319.53 Mn |
| 3 | Enterprise Products Partners | 83.45 Bn | 82.54 Bn | - | 12.00 Mn |
| 4 | Energy Transfer | 72.53 Bn | 71.50 Bn | 7.40 Bn | 194.00 Mn |
| 5 | Tc Energy | 66.12 Bn | 58.56 Bn | 1.24 Bn | 61.45 Mn |
| 6 | Mplx | 60.19 Bn | 59.16 Bn | 2.73 Bn | 2.00 Mn |
| 7 | Oneok | 60.00 Bn | 59.84 Bn | 2.81 Bn | 299.00 Mn |
| 8 | Targa Resources | 59.13 Bn | 59.00 Bn | 2.14 Bn | 227.20 Mn |
| 9 | Cheniere Energy | 56.04 Bn | 54.79 Bn | 5.29 Bn | 366.00 Mn |
| 10 | Venture Global | 34.44 Bn | 31.22 Bn | 2.92 Bn | 336.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 194.00 Mn |
| 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 |