Energy Transfer ET Foreign — Tax Credit Carryforward, Valuation Allowance
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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 →
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Questions, answered.
- What is Energy Transfer's foreign — tax credit carryforward, valuation allowance?
- Energy Transfer (ET) reported foreign — tax credit carryforward, valuation allowance of $52M in Q4 2025.
- What does foreign — tax credit carryforward, valuation allowance mean?
- This metric reflects the portion of foreign tax credit carryforwards that the company believes is more likely than not to remain unrealized due to insufficient future taxable income in foreign jurisdictions. A valuation allowance is established to reduce the carrying value of these deferred tax assets to their expected recoverable amount. It is a critical indicator of the company's ability to utilize international tax credits effectively.