GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Energy Transfer LP (NYSE:ETPD.PFD) » Definitions » Deferred Tax

Energy Transfer LP (Energy Transfer LP) Deferred Tax : $217.00 Mil (TTM As of Mar. 2024)


View and export this data going back to 2021. Start your Free Trial

What is Energy Transfer LP Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Energy Transfer LP's change in deferred tax for the three months ended in Mar. 2024 was $67.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was $217.00 Mil.

Energy Transfer LP Deferred Tax Historical Data

The historical data trend for Energy Transfer LP's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Energy Transfer LP Deferred Tax Chart

Energy Transfer LP Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 217.00 210.00 141.00 187.00 203.00

Energy Transfer LP Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 53.00 81.00 53.00 16.00 67.00

Energy Transfer LP Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $217.00 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Energy Transfer LP Deferred Tax Related Terms

Thank you for viewing the detailed overview of Energy Transfer LP's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Energy Transfer LP (Energy Transfer LP) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Energy Transfer LP (NYSE:ETPD.PFD) » Definitions » Deferred Tax
Comparable Companies
WMB OKE EPD MPLX KMI LNG TRGP CQP WES PAA TSX:ENB TSX:TRP TSX:PPL MIC:TRNFP SHSE:601872 AM TSX:ALA ENLC DTM TSX:KEY
Traded in Other Exchanges
ETPC.PFD:USA ETPE.PFD:USA ET:USA
Address
8111 Westchester Drive, Suite 600, Dallas, TX, USA, 75225
Website
https://www.energytransfer.com
Energy Transfer owns a large platform of crude oil, natural gas, and natural gas liquid assets primarily in Texas and the U.S. midcontinent region. It also has gathering and processing facilities, one of the largest fractionation facilities in the U.S., and fuel distribution. Energy Transfer also owns the Lake Charles gas liquefaction facility. It combined its publicly traded limited and general partnerships in October 2018.