Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Energy Transfer Deferred Tax Assets and Other Non-Current Assets increased by 3.8% to $2.69B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 30.0%, from $2.07B to $2.69B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 9.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical 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 | $1.66B | $1.72B | $1.65B | $1.57B | $1.56B | $1.57B | $1.56B | $1.59B | $1.68B | $1.69B | $1.73B | $1.77B | $1.84B | $1.97B | $2.02B | $2.07B | $2.07B | $2.15B | $2.59B | $2.69B |
| QoQ Change | — | +3.5% | -4.5% | -4.8% | -0.3% | +0.8% | -1.0% | +1.7% | +6.2% | +0.4% | +2.5% | +2.4% | +3.8% | +6.7% | +2.6% | +2.6% | +0.1% | +3.7% | +20.6% | +3.8% |
| YoY Change | — | — | — | — | -6.2% | -8.7% | -5.3% | +1.2% | +7.9% | +7.4% | +11.2% | +11.9% | +9.4% | +16.3% | +16.4% | +16.6% | +12.5% | +9.3% | +28.5% | +30.0% |
Range$1.56B – $2.69B
CAGR+10.6%
Avg YoY Growth+9.9%
Median YoY Growth+10.3%
Current Streak13 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- 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 $2.69B in Q1 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 30.0% year-over-year, from $2.07B to $2.69B.
- 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?
- The total value of long-term tax assets and other miscellaneous long-term assets.