What is Energy Transfer's deferred taxes?

Energy Transfer (ET) reported deferred taxes of $93M in Q1 2026.

How has Energy Transfer's deferred taxes changed year-over-year?

Energy Transfer's deferred taxes increased by 681.3% year-over-year, from -$16M to $93M.

What is the long-term trend for Energy Transfer's deferred taxes?

Over 4 years (2021 to 2025), Energy Transfer's deferred taxes has grown at a 6.0% compound annual growth rate (CAGR), from $141M to $178M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Energy Transfer ET Deferred Taxes

Deferred Taxes at other companies

OGE EnergyOGE

$7.6M+986%

OneokOKE

$256M+50.6%

Enterprise Products PartnersEPD

$14M+27.3%

TRG

Targa ResourcesTRGP

$123.9M+118%

Kinetik HoldingsKNTK

-$778K-132%

Kinder MorganKMI

——

Other financials

Income statement

See full

Revenue$27.8B+32.1%

Gross profit$6.6B+21.5%

Operating income$3.0B+19.8%

Net income$1.3B-5.2%

EPS (diluted)$0.35-2.8%

Balance sheet

See full

Cash & equivalents$951.0M+110%

Total debt$71.1B+17.3%

Total assets$147.48B+16.7%

Cash flow

See full

Operating cash flow$3.4B+15.8%

CapEx$1.9B+56.5%

Free cash flow$1.5B-13.6%

Valuation

See full

Market cap$65.79B+6.6%

Enterprise value$135.95B+10.5%

P/E15.1×+2.1×

P/S0.7×-0.1×

Profitability

See full

Gross margin25.2%-0.6pp

Operating margin10.3%-1.0pp

Net margin4.7%-1.2pp

FCF margin4.2%-3.2pp

Returns & leverage

See full

Current ratio1.2×0.0×

Where this comes from

Reported directly by Energy Transfer in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Energy Transfer’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Energy Transfer's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Energy Transfer's deferred taxes?: Energy Transfer (ET) reported deferred taxes of $93M in Q1 2026.
How has Energy Transfer's deferred taxes changed year-over-year?: Energy Transfer's deferred taxes increased by 681.3% year-over-year, from -$16M to $93M.
What is the long-term trend for Energy Transfer's deferred taxes?: Over 4 years (2021 to 2025), Energy Transfer's deferred taxes has grown at a 6.0% compound annual growth rate (CAGR), from $141M to $178M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.