Other
Deferred Taxes
Energy Transfer Deferred Taxes increased by 26.7% to $5.31B in Q4 2025 compared to the prior quarter.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2024
Last reportedQ4 2025Feb 19, 2026
How to read this metric
An increase suggests the company is deferring tax payments, which can improve current cash flow, while a decrease indicates the settlement of these deferred obligations.
Detailed definition
This represents the amount of income taxes payable in future periods as a result of temporary differences between the ca...
Peer comparison
Standard across all industries; levels are driven by capital expenditure cycles and depreciation methods.
Metric ID:
other_deferred_income_tax_liabilities_netHistorical Data
2 periods
| Q4 '24 | Q4 '25 | |
|---|---|---|
| Value | $4.19B | $5.31B |
| QoQ Change | — | +26.7% |
| YoY Change | — | +26.7% |
Range$4.19B – $5.31B
Avg YoY Growth+26.7%
Median YoY Growth+26.7%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Energy Transfer's deferred taxes?
- Energy Transfer (ET) reported deferred taxes of $5.31B in Q4 2025.
- What does deferred taxes mean?
- Future tax payments the company expects to make due to timing differences in accounting.