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Energy Transfer ET Impairment Charges

Impairment Charges at other companies

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$0
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$133K
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Stabilis Solutions, Inc.SLNG
$71K

Other financials

Income statement

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Revenue$34.3B+78.4%
Gross profit$7.4B+39.7%
Operating income$3.6B+54.8%
Net income$2.1B+79.5%
EPS (diluted)$0.59+84.4%

Balance sheet

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Cash & equivalents$951.0M+110%
Total debt$70.0B+13.7%
Total assets$148.17B+18.5%

Cash flow

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

Valuation

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Market cap$70.06B+14.8%
P/E13.3×+0.4×
P/S0.7×-0.1×

Profitability

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Gross margin23.6%-2.8pp
Operating margin10%-1.4pp
Net margin4.9%-1.0pp
FCF margin4.2%-3.2pp

Returns & leverage

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Current ratio1.2×0.0×

Where this comes from

Reported directly by Energy Transfer in its filing.

Tagged under the XBRL concept us-gaap:AssetImpairmentCharges.

The source filing: Energy Transfer’s 10-Q, filed May 7, 2026.

Filed
May 7, 2026, 4:27 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001276187-26-000026
Line itemThree Months Ended March 31, 20262025
Operating expenses1,6951,299
Depreciation, depletion and amortization1,5831,367
Selling, general and administrative361288
Impairment loss4
Total costs and expenses24,78818,529
OPERATING INCOME2,9832,491
OTHER INCOME (EXPENSE):
Interest expense, net of interest capitalized(947)(809)

Item 1. FINANCIAL STATEMENTS (

FAQ

What is Energy Transfer's impairment charges?
Energy Transfer (ET) reported impairment charges of $0 in Q1 2026.
How has Energy Transfer's impairment charges changed year-over-year?
Energy Transfer's impairment charges decreased by 100.0% year-over-year, from $4M to $0.
What is the long-term trend for Energy Transfer's impairment charges?
Over 4 years (2021 to 2025), Energy Transfer's impairment charges has grown at a 91.9% compound annual growth rate (CAGR), from $21M to $285M.
What does impairment charges mean?
Write-downs of long-lived assets (excluding goodwill) when their carrying value exceeds fair value, including property, equipment, right-of-use assets, and other tangible assets.

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