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Energy Transfer ET Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 | June 30,2026 | December 31,2025 |
|---|---|---|
| Accumulated depreciation and depletion | (41,977) | (39,141) |
| Property, plant and equipment, net | 104,096 | 102,142 |
| Investments in unconsolidated affiliates | 3,637 | 3,589 |
| Lease right-of-use assets, net | 1,939 | 1,841 |
| Other non-current assets, net | 2,615 | 2,591 |
| Intangible assets, net | 7,160 | 7,438 |
| Goodwill | 5,608 | 5,452 |
| Total assets | $148,168 | $141,286 |
Item 1. FINANCIAL STATEMENTS (unaudited)
FAQ
- What is Energy Transfer's deferred tax assets and other non-current assets?
- Energy Transfer (ET) reported deferred tax assets and other non-current assets of $2.62B in Q2 2026.
- How has Energy Transfer's deferred tax assets and other non-current assets changed year-over-year?
- Energy Transfer's deferred tax assets and other non-current assets increased by 26.2% year-over-year, from $2.07B to $2.62B.
- What is the long-term trend for Energy Transfer's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Energy Transfer's deferred tax assets and other non-current assets has grown at a 9.4% compound annual growth rate (CAGR), from $1.66B to $2.59B.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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