Form SD - Specialized disclosure report
September 25 2024 - 1:57PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
SPECIALIZED DISCLOSURE REPORT
ENERGY TRANSFER LP
(Exact name of registrant as specified in its charter)
| | | | | | | | |
Delaware | 1-32740 | 30-0108820 |
(State or other jurisdiction of incorporation or organization) | (Commission File Number) | (I.R.S. Employer Identification No.) |
8111 Westchester Drive, Suite 600, Dallas, Texas 75225
(Address of principal executive offices) (zip code)
Dylan A. Bramhall (214) 981-0700
(Name and telephone number, including area code, of the person to contact in connection with this report.)
Check the appropriate box to indicate the rule pursuant to which this Form is being submitted, and provide the period to which the information in this Form applies:
[ ] Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, ___.
[X] Rule 13q-1 under the Securities Exchange Act (17 CFR 240.13q-1) for the fiscal year ended December 31, 2023.
Item 2.01. Resource Extraction Issuer Disclosure and Report
Disclosure of Payments by Resource Extraction Issuers
Pursuant to Rule 13q-1 of the Securities Exchange Act of 1934, as amended, Energy Transfer LP (the “Registrant”) is submitting the specified payment disclosure required by Form SD as Exhibit 2.01 to this Specialized Disclosure Report on Form SD.
Item 3.01. Exhibits
| | | | | | | | |
Exhibit Number | | Description of the Exhibit |
| | |
2.01 INS | | XBRL Instance Document |
2.01 SCH | | XBRL Taxonomy Extension Schema Document |
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
| | | | | | | | | | | |
| | ENERGY TRANSFER LP |
| | By: | LE GP, LLC, its general partner |
| | | |
Date: | September 25, 2024 | | /s/ Dylan A. Bramhall |
| | | Dylan A. Bramhall |
| | | Group Chief Financial Officer |
Disclosure of Payments by Resource Extraction Issuer
Introductory note: The payment information disclosed below is reported at the entity level in accordance with paragraph (4) of the instructions to Item 2.01.
| | | | | |
The type and total amount of such payments, by payment type listed in paragraph (d)(9)(iii) of Item 2.01 of Form SD, made for each project of the resource extraction issuer relating to the commercial development of oil, natural gas, or minerals | Total amount: 40,000,000
Payment Type: Federal income taxes paid at the entity level to the U.S. federal government. The total amount includes taxes paid by consolidated subsidiaries that derive a portion of their income from “commercial development of oil, natural gas, or minerals” as defined in Rule 13q-1 of the Securities Exchange Act; the amount reported represents the total income taxes paid by such subsidiaries; therefore, the total amount includes taxes on income derived from activities other than “commercial development of oil, natural gas, or minerals |
The type and total amount of such payments, by payment type listed in paragraph (d)(9)(iii) of Item 2.01 of Form SD, for all projects made to each government | See above |
The total amounts of the payments, by payment type listed in paragraph (d)(9)(iii) of Item 2.01 of Form SD | See above |
The currency used to make the payments | U.S. dollars |
The fiscal year in which the payments were made | Year ended December 31, 2023 |
The governments (including any foreign government or the Federal Government) that received the payments and the country in which each such government is located | U.S. federal government |
The particular resource that is the subject of commercial development | Oil and natural gas |
The method of extraction used in the project | Wells |
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v3.24.3
Payments, by Category - USD ($)
|
Taxes |
Total Payments |
Total |
$ 40,000,000
|
$ 40,000,000
|
v3.24.3
Payments, by Project - USD ($)
|
Taxes |
Total Payments |
Total |
$ 40,000,000
|
$ 40,000,000
|
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v3.24.3
Payments, Details - USD ($)
|
Amount |
Type |
Country |
Govt. |
Resource |
Ext. Method |
#: 1 |
|
|
|
|
|
|
|
$ 40,000,000
|
Taxes
|
UNITED STATES
|
United States Federal Government [Member]
|
Oil and Natural Gas [Member]
|
Well
|
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