Other
Deferred Income Taxes and Other Tax Liabilities, Noncurrent
Energy Transfer Deferred Income Taxes and Other Tax Liabilities, Noncurrent increased by 5.4% to $5.59B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 33.8%, from $4.18B to $5.59B. Over 5 years (FY 2020 to FY 2025), Deferred Income Taxes and Other Tax Liabilities, Noncurrent shows an upward trend with a 9.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2017
Last reportedQ1 2026May 7, 2026
How to read this metric
An increase often reflects capital investment growth and the use of accelerated tax depreciation, which is common in capital-intensive industries.
Detailed definition
This represents the noncurrent portion of tax liabilities arising from temporary differences between the financial repor...
Peer comparison
Commonly found in capital-intensive sectors like utilities and energy; peers show similar trends based on infrastructure investment.
Metric ID:
other_deferred_income_taxes_and_other_tax_liabilities_no_3a4489Historical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $3.62B | $3.68B | $3.65B | $3.54B | $3.61B | $3.66B | $3.70B | $3.76B | $3.84B | $3.89B | $3.93B | $4.01B | $4.00B | $4.11B | $4.19B | $4.18B | $4.20B | $4.26B | $5.31B | $5.59B |
| QoQ Change | — | +1.8% | -1.0% | -3.0% | +2.0% | +1.4% | +1.1% | +1.6% | +2.1% | +1.4% | +1.0% | +2.0% | -0.2% | +2.7% | +1.9% | -0.3% | +0.6% | +1.4% | +24.5% | +5.4% |
| YoY Change | — | — | — | — | -0.2% | -0.6% | +1.5% | +6.2% | +6.3% | +6.3% | +6.2% | +6.7% | +4.2% | +5.6% | +6.6% | +4.2% | +5.1% | +3.7% | +26.7% | +33.8% |
Range$3.54B – $5.59B
CAGR+9.6%
Avg YoY Growth+7.6%
Median YoY Growth+5.9%
Current Streak4 quarters growth
Deferred Income Taxes and Other Tax Liabilities, Noncurrent at Other Companies
Frequently Asked Questions
- What is Energy Transfer's deferred income taxes and other tax liabilities, noncurrent?
- Energy Transfer (ET) reported deferred income taxes and other tax liabilities, noncurrent of $5.59B in Q1 2026.
- How has Energy Transfer's deferred income taxes and other tax liabilities, noncurrent changed year-over-year?
- Energy Transfer's deferred income taxes and other tax liabilities, noncurrent increased by 33.8% year-over-year, from $4.18B to $5.59B.
- What is the long-term trend for Energy Transfer's deferred income taxes and other tax liabilities, noncurrent?
- Over 5 years (2020 to 2025), Energy Transfer's deferred income taxes and other tax liabilities, noncurrent has grown at a 9.1% compound annual growth rate (CAGR), from $3.43B to $5.31B.
- What does deferred income taxes and other tax liabilities, noncurrent mean?
- Long-term tax obligations resulting from timing differences between accounting and tax reporting.