Energy Transfer ET Other domestic — Income Taxes Paid, Net
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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 →
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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.