Energy Transfer LP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Energy Transfer LP quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Energy Transfer LP Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $89M, a 15.6% increase year-over-year.
  • Energy Transfer LP Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $452M, a 50.2% increase year-over-year.
  • Energy Transfer LP annual Income Tax Expense (Benefit) for 2023 was $303M, a 48.5% increase from 2022.
  • Energy Transfer LP annual Income Tax Expense (Benefit) for 2022 was $204M, a 10.9% increase from 2021.
  • Energy Transfer LP annual Income Tax Expense (Benefit) for 2021 was $184M, a 22.4% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $452M $89M +$12M +15.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $440M $227M +$119M +110% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $321M $89M +$18M +25.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $303M $47M +$2M +4.44% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 $301M $77M -$5M -6.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $306M $108M +$22M +25.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $284M $71M +$80M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $204M $45M +$95M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 $109M $82M +$5M +6.49% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $104M $86M +$4M +4.88% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $100M -$9M -$84M -112% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $184M -$50M -$119M -172% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-16
Q3 2021 $303M $77M +$36M +87.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $267M $82M -$17M -17.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $284M $75M +$47M +168% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $237M $69M +$88M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 $149M $41M -$13M -24.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $162M $99M +$65M +191% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $97M $28M -$98M -77.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $195M -$19M -$17M -850% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 $212M $54M +$106M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $106M $34M -$34M -50% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $140M $126M +$136M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $4M -$2M +$1.75B +99.9% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 -$1.74B -$52M +$105M +66.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$1.85B $68M +$35M +106% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$1.88B -$10M -$48M -126% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$1.83B -$1.75B -$1.64B -1533% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 -$193M -$157M -$68M -76.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 -$125M $33M +$40M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$165M $38M +$93M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$258M -$107M +$9M +7.76% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 -$267M -$89M -$126M -341% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 -$141M -$7M +$49M +87.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 -$190M -$55M -$67M -558% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 -$123M -$116M -$170M -315% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $47M $37M -$19M -33.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $66M -$56M -$126M -180% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $192M $12M -$133M -91.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $325M $54M +$97M Oct 1, 2014 Dec 31, 2014 8-K 2017-10-02
Q3 2014 $228M $56M +$7M +14.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $221M $70M -$19M -21.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $240M $145M +$147M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $93M -$43M -$64M -305% Oct 1, 2013 Dec 31, 2013 8-K 2017-02-03
Q3 2013 $157M $49M +$23M +88.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $134M $89M +$84M +1680% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $50M -$2M -$4M -200% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $54M $21M +$22.4M Oct 1, 2012 Dec 31, 2012 8-K 2015-11-24
Q3 2012 $31.6M $26M +$22.7M +690% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $8.87M $5M -$224K -4.29% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $9.1M $2M -$7.9M -79.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $17M -$1.42M -$4.06M -154% Oct 1, 2011 Dec 31, 2011 8-K 2014-07-11
Q3 2011 $21.1M $3.29M +$1.2M +57.2% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $19.9M $5.22M +$1.17M +28.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $18.7M $9.9M +$4.69M +90% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q4 2010 $14M $2.64M Oct 1, 2010 Dec 31, 2010 8-K 2013-11-14
Q3 2010 $2.09M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $4.05M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
Q1 2010 $5.21M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.