Energy Transfer ET Foreign — Operating Loss Carryforwards

Similar metrics at other companies

SUNForeign — Operating Loss Carryforwards

$425M—

UMACDeferred Tax Assets Operating Loss Carryforwards Foreigns

$4.6M—

KOSForeign — Foreign net operating loss carryforwards not expiring

$305.5M+427%

LVSForeign Subsidiaries — Operating loss carryforward, amount

$1.94B-25.1%

PLTRNon-US — Net operating loss carryforwards

$1.8B+100%

IDTForeign Net Operating Loss Carry Forwards No Expiration

$62M-1.6%

Questions, answered.

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

Energy Transfer (ET) reported foreign — operating loss carryforwards of $425M in Q4 2025.

What does foreign — operating loss carryforwards mean?

This represents the accumulated net operating losses incurred by foreign subsidiaries that can be applied against future taxable income in those specific jurisdictions. It serves as a potential tax asset that may reduce future cash tax outflows for international operations. Investors monitor this to assess the tax efficiency and potential future tax savings of the company's global footprint.