What is Energy Transfer's foreign — operating loss carryforwards?

Energy Transfer (ET) reported foreign — operating loss carryforwards of $425.00M in Q4 2025.

What does foreign — operating loss carryforwards mean?

The total amount of past losses in foreign countries that can be used to lower future tax bills in those regions.

Geographic · Operating Loss Carryforwards

Foreign — Operating Loss Carryforwards

Analysis

StatementSegment

CategoryProfitability

SignalHigher is better

VolatilityModerate

First reportedQ4 2025

Last reportedQ4 2025

Rolls up toOperating Loss Carryforwards

How to read this metric

An increase suggests the company has accumulated significant losses abroad, which may provide future tax shields, while a decrease indicates the utilization or expiration of these losses.

Detailed definition

This represents the accumulated net operating losses incurred by foreign subsidiaries that can be applied against future...

Peer comparison

Commonly reported by multinational energy firms as 'Net Operating Loss Carryforwards' or 'Tax Loss Carryforwards' within geographic segment disclosures.

Metric ID: et_segment_foreign_operating_loss_carryforwards

Historical Data

1 periods

	Q4 '25
Value	$425.00M

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Frequently Asked Questions

What is Energy Transfer's foreign — operating loss carryforwards?: Energy Transfer (ET) reported foreign — operating loss carryforwards of $425.00M in Q4 2025.
What does foreign — operating loss carryforwards mean?: The total amount of past losses in foreign countries that can be used to lower future tax bills in those regions.