Other domestic — Income Taxes Paid, Net
Energy Transfer Other domestic — Income Taxes Paid, Net remained flat by 0.0% to $3.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 58.6%, from $7.25M to $3.00M. Over 2 years (FY 2023 to FY 2025), Other domestic — Income Taxes Paid, Net shows relatively stable performance with a 4.4% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
A decrease in net taxes paid may indicate lower taxable income, the utilization of tax credits, or tax planning efficiencies, while an increase suggests higher profitability or changes in tax jurisdiction requirements.
Detailed definition
This metric represents the net cash outflows for income taxes specifically attributable to the company's 'Other domestic...
Peer comparison
Peers in the midstream energy sector typically report segment-level tax payments as part of their cash flow reconciliation, though disclosure levels vary significantly based on corporate structure and tax filing status.
et_segment_other_domestic_income_taxes_paid_netHistorical Data
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $11.00M | $29.00M | $12.00M |
| YoY Change | — | +163.6% | -58.6% |
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Frequently Asked Questions
- What is Energy Transfer's other domestic — income taxes paid, net?
- Energy Transfer (ET) reported other domestic — income taxes paid, net of $3.00M 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 $3.00M.
- 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 $11.00M to $12.00M.
- What does other domestic — income taxes paid, net mean?
- The net amount of cash paid for income taxes by the company's 'Other domestic' business segment.