What is Energy Transfer's federeal — tax credit carryforward, valuation allowance?

Energy Transfer (ET) reported federeal — tax credit carryforward, valuation allowance of $12.00M in Q4 2025.

Geographic · Tax Credit Carryforward, Valuation Allowance

Federeal — Tax Credit Carryforward, Valuation Allowance

Analysis

StatementSegment

CategoryRisk

SignalLower is better

VolatilityModerate

First reportedQ4 2025

Last reportedQ4 2025

Rolls up toTax Credit Carryforward Valuation Allowance

How to read this metric

An increase in the valuation allowance suggests reduced confidence in generating sufficient taxable income to utilize tax credits, while a decrease indicates improved expectations for tax benefit realization.

Detailed definition

This metric represents the valuation allowance established against deferred tax assets related to federal tax credit car...

Peer comparison

Peers in the energy infrastructure sector typically report these allowances based on long-term tax planning and projected utilization of credits generated from capital-intensive projects.

Metric ID: et_segment_federeal_tax_credit_carryforward_valuation_allowance

Historical Data

1 periods

	Q4 '25
Value	$12.00M

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Frequently Asked Questions

What is Energy Transfer's federeal — tax credit carryforward, valuation allowance?: Energy Transfer (ET) reported federeal — tax credit carryforward, valuation allowance of $12.00M in Q4 2025.
What does federeal — tax credit carryforward, valuation allowance mean?: The portion of federal tax credit carryforwards that the company expects it will not be able to use to reduce future tax payments.