Energy Transfer LP Deferred Income Tax 2009-2026 | ET
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What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is Energy Transfer LP's current deferred income tax?
Energy Transfer LP (ET) annual deferred income tax for 2025 was $178.0M, a 35.51% decline from 2024. Energy Transfer LP deferred income tax for the quarter ending March 31, 2026 was $93.0M.
What was Energy Transfer LP's deferred income tax in 2024?
Energy Transfer LP annual deferred income tax for 2024 was $276.0M, a 35.96% increase from 2023.
What was Energy Transfer LP's deferred income tax in 2023?
Energy Transfer LP annual deferred income tax for 2023 was $203.0M, a 8.56% increase from 2022.
What is Energy Transfer LP's 5-year deferred income tax CAGR?
Energy Transfer LP deferred income tax grew at a compound annual growth rate (CAGR) of 3.25% from FY2020 to FY2025, going from $210.0M to $178.0M over 5 years.
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Stable
CAGR-3.3%
FY2020
$210.0M
→
FY2025
$178.0M
0910111213141516171819202122232425
5 years selected
Deferred Income Tax History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2025 | $178.0M | -35.5% | 10-K |
| FY2024 | $276.0M | +36.0% | 10-K |
| FY2023 | $203.0M | +8.6% | 10-K |
| FY2022 | $187.0M | +32.6% | 10-K |
| FY2021 | $141.0M | -32.9% | 10-K |
| FY2020 | $210.0M | -3.2% | 10-K |
| FY2019 | $217.0M | +3200.0% | 10-K |
| FY2018 | $-7.0M | +99.6% | 10-K |
| FY2017 | $-1.87B | -957.1% | 10-K |
| FY2016 | $-177.0M | -174.1% | 10-K |
| FY2015 | $239.0M | +578.0% | 10-K |
| FY2014 | $-50.0M | -216.3% | 10-K |
| FY2013 | $43.0M | -15.7% | 10-K |
| FY2012 | $51.0M | +5000.0% | 10-K |
| FY2011 | $1.0M | -75.0% | 10-K |
| FY2010 | $4.0M | -52.5% | 10-K |
| FY2009 | $8.4M | - | 10-K |
Company: Energy Transfer LPTicker: ETSector: EnergyIndustry: Natural Gas TransmissionView company profile →