Energy Transfer LP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Energy Transfer LP quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Energy Transfer LP Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $40M, a 23.1% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $40M -$12M -23.1% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $52M -$4M -7.14% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $56M -$34M -37.8% Dec 31, 2021 10-K 2024-02-16
Q4 2020 $90M -$4M -4.26% Dec 31, 2020 10-K 2024-02-16
Q4 2019 $94M -$530M -84.9% Dec 31, 2019 10-K 2023-02-17
Q4 2018 $624M +$15M +2.46% Dec 31, 2018 10-K 2022-02-18
Q4 2017 $609M -$6M -0.98% Dec 31, 2017 10-K 2021-02-19
Q4 2016 $615M +$5M +0.82% Dec 31, 2016 10-K 2020-02-21
Q4 2015 $610M +$170M +38.6% Dec 31, 2015 10-K 2019-02-22
Q4 2014 $440M +$11M +2.56% Dec 31, 2014 10-K 2018-02-23
Q4 2013 $429M +$402M +1489% Dec 31, 2013 8-K 2017-10-02
Q4 2012 $27M +$25M +1250% Dec 31, 2012 8-K 2017-02-03
Q4 2011 $2M $0 0% Dec 31, 2011 8-K 2015-11-24
Q4 2010 $2M Dec 31, 2010 8-K 2014-07-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.