Energy Transfer ET Federeal — Tax Credit Carryforward, Valuation Allowance
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by Energy Transfer in its filing.
Tagged under the XBRL concept us-gaap:TaxCreditCarryforwardValuationAllowance.
The official record: Energy Transfer’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →
Ask your AI about Energy Transfer's federeal — tax credit carryforward, valuation allowance.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Energy Transfer's federeal — tax credit carryforward, valuation allowance?
- Energy Transfer (ET) reported federeal — tax credit carryforward, valuation allowance of $12M in Q4 2025.
- What does federeal — tax credit carryforward, valuation allowance mean?
- This metric represents the valuation allowance established against deferred tax assets related to federal tax credit carryforwards within a specific geographic or operational segment. It reflects management's assessment of the likelihood that these tax credits will be realized before they expire based on projected future taxable income. A significant allowance indicates uncertainty regarding the company's ability to utilize these tax benefits to offset future tax liabilities.