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Tax Credit Carryforward, Valuation Allowance

Name: Energy Transfer Tax Credit Carryforward, Valuation Allowance by Geographic
Creator: OpenCapital
License: https://www.opencapital.sh/terms

Energy Transfer·Geographic·2 segments·Rolls up to Tax Credit Carryforward Valuation Allowance

Breakdown

Segment	Q4 '25
Foreign	$52M
Federeal	$12M
Total	—

Segments

ForeignView metric

FederealView metric