RankingsPricing
  1. US-listed companies
  2. Energy Transfer LP
  3. Financials
  4. Provision for income taxes

Energy Transfer LPET

Market cap
$56.7B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024541+78.55%
Dec 31, 2023303+48.53%
Dec 31, 2022204+10.87%
Dec 31, 2021184-22.36%
Dec 31, 2020237+21.54%
Dec 31, 2019195+4775.00%
Dec 31, 20184-100.22%
Dec 31, 2017-1,833+744.70%
Dec 31, 2016-217+117.00%
Dec 31, 2015-100-128.01%
Dec 31, 2014357+283.87%
Dec 31, 201393+72.22%
Dec 31, 201254+219.85%
Dec 31, 201117+22.89%
Dec 31, 201014

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)