Energy Transfer ET Tax receivable within other current assets
Tax receivable within other current assets at other companies
Other financials
Where this comes from
Reported directly by Energy Transfer in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.
The official record: Energy Transfer’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Energy Transfer's tax receivable within other current assets?
- Energy Transfer (ET) reported tax receivable within other current assets of $38M in Q1 2026.
- How has Energy Transfer's tax receivable within other current assets changed year-over-year?
- Energy Transfer's tax receivable within other current assets decreased by 58.2% year-over-year, from $91M to $38M.
- What is the long-term trend for Energy Transfer's tax receivable within other current assets?
- Over 5 years (2020 to 2025), Energy Transfer's tax receivable within other current assets has grown at a 10.2% compound annual growth rate (CAGR), from $35M to $57M.
- What does tax receivable within other current assets mean?
- This represents tax-related assets expected to be recovered from tax authorities within the next twelve months. It typically arises from overpayments of estimated taxes or tax credits that have not yet been applied to current liabilities. Monitoring this helps investors understand the timing of cash inflows related to tax positions.