Screener
Energy Transfer ET Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Energy Transfer in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The source filing: Energy Transfer’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:46 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001276187-26-000038
| Line item | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Net income | $4,506 | $3,178 |
| Reconciliation of net income to net cash provided by operating activities: | ||
| Depreciation, depletion and amortization | 3,158 | 2,751 |
| Deferred income tax expense | 167 | 7 |
| Inventory valuation adjustments | (426) | (21) |
| Non-cash compensation expense | 88 | 70 |
| Impairment losses | — | 7 |
| Other non-cash | 40 | 23 |
Item 1. FINANCIAL STATEMENTS (unaudited)
FAQ
- What is Energy Transfer's deferred tax assets?
- Energy Transfer (ET) reported deferred tax assets of $74M in Q2 2026.
- What is the long-term trend for Energy Transfer's deferred tax assets?
- Over 3 years (2022 to 2025), Energy Transfer's deferred tax assets has grown at a 206.5% compound annual growth rate (CAGR), from $187M to $5.38B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
Ask your AI about Energy Transfer's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude