Skip to content

Energy Transfer ET Other domestic — Income Taxes Paid, Net

Other geography segments

Other Foreign
$3M

Similar metrics at other companies

Addus HomeCare logo
ADUSOther States — Income Taxes Paid Net
$311.75K-57.7%
Trupanion logo
TRUPForeign Tax Jurisdiction, Other — Income Taxes Paid, Net
$1.25K
Hexcel logo
HXLOther — Taxes Paid
$225K-57.1%
Syndax Pharmaceuticals logo
SNDXOther Country — Income Taxes Paid Net
$2.5
CoreCivic logo
CXWAll Other States — Income Taxes Paid Net
$658.25K+13.4%
Kaiser Aluminum logo
KALUNon Us — Income Taxes Paid Net
$700K-61.1%

Other financials

Income statement

See full
Revenue$27.8B+32.1%
Gross profit$6.6B+21.5%
Operating income$3.0B+19.8%
Net income$1.3B-5.2%
EPS (diluted)$0.35-2.8%

Balance sheet

See full
Cash & equivalents$951.0M+110%
Total debt$71.1B+17.3%
Total assets$147.48B+16.7%

Cash flow

See full
Operating cash flow$3.4B+15.8%
CapEx$1.9B+56.5%
Free cash flow$1.5B-13.6%

Valuation

See full
Market cap$66B+7.7%
Enterprise value$136.16B+12.1%
P/E15.1×+2.6×
P/S0.7×0.0×

Profitability

See full
Gross margin25.2%-0.6pp
Operating margin10.3%-1.0pp
Net margin4.7%-1.2pp
FCF margin4.2%-3.2pp

Returns & leverage

See full
Current ratio1.2×0.0×

Where this comes from

Reported directly by Energy Transfer in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

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 other domestic — income taxes paid, net.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Energy Transfer's other domestic — income taxes paid, net?
Energy Transfer (ET) reported other domestic — income taxes paid, net of $3M in Q4 2025.
How has Energy Transfer's other domestic — income taxes paid, net changed year-over-year?
Energy Transfer's other domestic — income taxes paid, net decreased by 58.6% year-over-year, from $7.25M to $3M.
What is the long-term trend for Energy Transfer's other domestic — income taxes paid, net?
Over 2 years (2023 to 2025), Energy Transfer's other domestic — income taxes paid, net has grown at a 4.4% compound annual growth rate (CAGR), from $11M to $12M.
What does other domestic — income taxes paid, net mean?
This metric represents the net cash outflows for income taxes specifically attributable to the company's 'Other domestic' business segment. It reflects the actual cash tax burden incurred by operations within this geographic or functional grouping after accounting for tax credits, refunds, and deferred tax adjustments. Monitoring this figure helps investors understand the tax efficiency and cash flow impact of specific non-core or secondary domestic operations.