Skip to content

Energy Transfer ET Deferred Income Taxes and Other Tax Liabilities, Noncurrent

Deferred Income Taxes and Other Tax Liabilities, Noncurrent at other companies

MPLX logo
MPLXMPLX
$25M+38.9%

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:DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent.

The official record: Energy Transfer’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Energy Transfer's deferred income taxes and other tax liabilities, noncurrent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Energy Transfer's deferred income taxes and other tax liabilities, noncurrent?
Energy Transfer (ET) reported deferred income taxes and other tax liabilities, noncurrent of $5.59B in Q1 2026.
How has Energy Transfer's deferred income taxes and other tax liabilities, noncurrent changed year-over-year?
Energy Transfer's deferred income taxes and other tax liabilities, noncurrent increased by 33.8% year-over-year, from $4.18B to $5.59B.
What is the long-term trend for Energy Transfer's deferred income taxes and other tax liabilities, noncurrent?
Over 5 years (2020 to 2025), Energy Transfer's deferred income taxes and other tax liabilities, noncurrent has grown at a 9.1% compound annual growth rate (CAGR), from $3.43B to $5.31B.