Other
Deferred Income Taxes and Other Tax Liabilities, Noncurrent
Energy Transfer Deferred Income Taxes and Other Tax Liabilities, Noncurrent increased by 5.4% to $5.59B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 33.8%, from $4.18B to $5.59B. Over 5 years (FY 2020 to FY 2025), Deferred Income Taxes and Other Tax Liabilities, Noncurrent shows an upward trend with a 9.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ2 2025
How to read this metric
Growth in this metric is common for utilities investing heavily in capital assets, as it reflects the tax benefit of depreciation timing.
Detailed definition
This represents non-current tax liabilities arising from temporary differences between the book value of assets and thei...
Peer comparison
Standard for capital-intensive industries; peers with large infrastructure investments typically carry significant deferred tax liabilities.
Metric ID:
other_deferred_income_taxes_and_other_tax_liabilities_no_3a4489Historical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $3.62B | $3.68B | $3.65B | $3.54B | $3.61B | $3.66B | $3.70B | $3.76B | $3.84B | $3.89B | $3.93B | $4.01B | $4.00B | $4.11B | $4.19B | $4.18B | $4.20B | $4.26B | $5.31B | $5.59B |
| QoQ Change | — | +1.8% | -1.0% | -3.0% | +2.0% | +1.4% | +1.1% | +1.6% | +2.1% | +1.4% | +1.0% | +2.0% | -0.2% | +2.7% | +1.9% | -0.3% | +0.6% | +1.4% | +24.5% | +5.4% |
| YoY Change | — | — | — | — | -0.2% | -0.6% | +1.5% | +6.2% | +6.3% | +6.3% | +6.2% | +6.7% | +4.2% | +5.6% | +6.6% | +4.2% | +5.1% | +3.7% | +26.7% | +33.8% |
Range$3.54B – $5.59B
CAGR+9.6%
Avg YoY Growth+7.6%
Median YoY Growth+5.9%
Current Streak4 quarters growth
Deferred Income Taxes and Other Tax Liabilities, Noncurrent at Other Companies
Frequently Asked Questions
- 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.
- What does deferred income taxes and other tax liabilities, noncurrent mean?
- Long-term tax obligations that are deferred to future periods.