Other Foreign — Income Taxes Paid, Net
Energy Transfer Other Foreign — Income Taxes Paid, Net remained flat by 0.0% to $750.00K in Q4 2025 compared to the prior quarter. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase in net income taxes paid may indicate higher taxable earnings in foreign jurisdictions or changes in local tax laws, while a decrease may suggest lower profitability or the utilization of tax credits and deferred tax assets.
Detailed definition
This metric represents the net cash outflows for income taxes attributable to the company's operations categorized withi...
Peer comparison
Peers with international operations typically report similar geographic tax breakdowns, though the magnitude varies significantly based on the specific tax treaties and operational footprint in those regions.
et_segment_other_foreign_income_taxes_paid_netHistorical Data
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $0.00 | $0.00 | $3.00M |
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Frequently Asked Questions
- What is Energy Transfer's other foreign — income taxes paid, net?
- Energy Transfer (ET) reported other foreign — income taxes paid, net of $750.00K in Q4 2025.
- What does other foreign — income taxes paid, net mean?
- The total net cash paid for income taxes by the company's international operations in the 'Other Foreign' segment.