Discontinued — last reported Q2 '16
Energy Transfer Tax receivable within other current assets decreased by 33.3% to $38.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 58.2%, from $91.00M to $38.00M. Over 5 years (FY 2020 to FY 2025), Tax receivable within other current assets shows an upward trend with a 10.2% CAGR.
An increase may indicate overpayment of estimated taxes or the realization of tax credits, while a decrease suggests the collection of these receivables or a shift in tax liability status.
This represents the amount of income tax overpayments or credits due to the company from tax authorities that are expect...
Common across all capital-intensive industries; peers typically report this within current assets or as a component of other receivables.
other_income_taxes_receivable| 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 | $35.00M | $42.00M | $32.00M | $68.00M | $86.00M | $65.00M | $68.00M | $64.00M | $82.00M | $84.00M | $67.00M | $58.00M | $33.00M | $58.00M | $56.00M | $91.00M | $54.00M | $6.00M | $57.00M | $38.00M |
| QoQ Change | — | +20.0% | -23.8% | +112.5% | +26.5% | -24.4% | +4.6% | -5.9% | +28.1% | +2.4% | -20.2% | -13.4% | -43.1% | +75.8% | -3.4% | +62.5% | -40.7% | -88.9% | +850.0% | -33.3% |
| YoY Change | — | — | — | — | +145.7% | +54.8% | +112.5% | -5.9% | -4.7% | +29.2% | -1.5% | -9.4% | -59.8% | -31.0% | -16.4% | +56.9% | +63.6% | -89.7% | +1.8% | -58.2% |