Geographic · Tax Credit Carryforward, Valuation Allowance
Foreign — 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 signals management's reduced expectation of generating sufficient foreign taxable income to utilize tax credits, which may indicate structural challenges in those markets.
Detailed definition
This metric reflects the portion of foreign tax credit carryforwards that the company believes is more likely than not t...
Peer comparison
Comparable to 'Valuation Allowance on Deferred Tax Assets' found in the tax footnotes of most multinational corporations.
Metric ID:
et_segment_foreign_tax_credit_carryforward_valuation_allowanceHistorical Data
1 periods
| Q4 '25 | |
|---|---|
| Value | $52.00M |
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Frequently Asked Questions
- What is Energy Transfer's foreign — tax credit carryforward, valuation allowance?
- Energy Transfer (ET) reported foreign — tax credit carryforward, valuation allowance of $52.00M in Q4 2025.
- What does foreign — tax credit carryforward, valuation allowance mean?
- The portion of foreign tax credits that the company expects it will be unable to use to reduce future taxes.