Company / Income Tax
Energy Transfer LP Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$350.0M
FY2025
5-year range
$195.0M / $541.0M
FY2021-FY2025
Trend
-35.3%
vs FY2024
Sector context
#12 of 74
Utilities
What the data says
Energy Transfer LP's income tax of $350M is higher than 84% of companies in the Utilities sector (FY2025). Income Tax has fluctuated over the past 10 years, ranging from -$1.8B in FY2019 to $541M in FY2024.
Based on SEC 10-K filings.
$350M in FY2025 with a 5-year CAGR of +144.6%. Top quartile in the Utilities sector.
Increased from $303M to $350M over the past 2 years.
Utilities sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +13.9%
- 5-Year CAGR
- +144.6%
- 10-Year CAGR
- -
Sector benchmark
Bottom 16% in UtilitiesTop 84% of 74This company $350.0M Sector average $161.9M
▼
+116.1% above sector average
Key checks
Key Insights
- 5-year CAGR of +144.6%, indicating consistent growth.
- In FY2025, income tax decreased 35.3% year-over-year.
- Ranks #12 out of 74 companies in the Utilities sector.
- Peak income tax was recorded in FY2024.
Company context
Key Data Points
- Altman Z-Score 1.04 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $350.0M | -35.3% |
| FY2024 | $541.0M | +78.5% |
| FY2023 | $303.0M | +27.8% |
| FY2022 | $237.0M | +21.5% |
| FY2021 | $195.0M | +4775.0% |
| FY2020 | $4.0M | +100.2% |
| FY2019 | -$1.8B | -45925.0% |
| FY2018 | $4.0M | +100.2% |
| FY2017 | -$1.8B | -610.5% |
| FY2016 | -$258.0M | -109.8% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026