Energy Transfer LP Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • Energy Transfer LP Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $227M, a 110% increase year-over-year.
  • Energy Transfer LP Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $440M, a 43.8% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $303M +$99M +48.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 $204M +$20M +10.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 $184M -$53M -22.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 $237M +$42M +21.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 $195M +$191M +4775% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 $4M +$1.84B Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 -$1.83B -$1.58B -610% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 -$258M -$135M -110% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 -$123M -$448M -138% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $325M +$232M +249% Jan 1, 2014 Dec 31, 2014 8-K 2017-10-02
2013 $93M +$39M +72.2% Jan 1, 2013 Dec 31, 2013 8-K 2017-02-03
2012 $54M +$37M +218% Jan 1, 2012 Dec 31, 2012 8-K 2015-11-24
2011 $17M +$3M +21.4% Jan 1, 2011 Dec 31, 2011 8-K 2014-07-11
2010 $14M Jan 1, 2010 Dec 31, 2010 8-K 2013-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.