Business Segments · Income Tax Expense (Benefit)

Boardwalk Pipeline Partners, LP — Income Tax Expense (Benefit)

Loews Boardwalk Pipeline Partners, LP — Income Tax Expense (Benefit) increased by 67.7% to $52.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 4.0%, from $50.00M to $52.00M. Over 4 years (FY 2021 to FY 2025), Boardwalk Pipeline Partners, LP — Income Tax Expense (Benefit) shows an upward trend with a 19.8% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2018
Last reportedQ1 2026
Rolls up toIncome Tax

How to read this metric

An increase may reflect higher pre-tax profitability or changes in tax legislation, while a decrease could indicate lower earnings or tax-advantaged operational shifts.

Detailed definition

This represents the total income tax provision recognized by the business segment for the reporting period. It reflects...

Peer comparison

Standard across midstream energy companies, though often dependent on the specific legal structure of the entity.

Metric ID: l_segment_boardwalk_pipeline_partners_lp_income_tax_expense_benefit

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$16.00M$14.00M$9.00M$31.00M$13.00M$13.00M$26.00M$30.00M$19.00M$17.00M$24.00M$41.00M$24.00M$27.00M$0.00$50.00M$29.00M$30.00M$31.00M$52.00M
QoQ Change-12.5%-35.7%+244.4%-58.1%+0.0%+100.0%+15.4%-36.7%-10.5%+41.2%+70.8%-41.5%+12.5%-100.0%-42.0%+3.4%+3.3%+67.7%
YoY Change-18.8%-7.1%+188.9%-3.2%+46.2%+30.8%-7.7%+36.7%+26.3%+58.8%-100.0%+22.0%+20.8%+11.1%+4.0%
Range$0.00$52.00M
CAGR+28.2%
Avg YoY Growth+20.6%
Median YoY Growth+20.8%
Current Streak3 quarters growth

Frequently Asked Questions

What is Loews's boardwalk pipeline partners, lp — income tax expense (benefit)?
Loews (L) reported boardwalk pipeline partners, lp — income tax expense (benefit) of $52.00M in Q1 2026.
How has Loews's boardwalk pipeline partners, lp — income tax expense (benefit) changed year-over-year?
Loews's boardwalk pipeline partners, lp — income tax expense (benefit) increased by 4.0% year-over-year, from $50.00M to $52.00M.
What is the long-term trend for Loews's boardwalk pipeline partners, lp — income tax expense (benefit)?
Over 4 years (2021 to 2025), Loews's boardwalk pipeline partners, lp — income tax expense (benefit) has grown at a 19.8% compound annual growth rate (CAGR), from $68.00M to $140.00M.
What does boardwalk pipeline partners, lp — income tax expense (benefit) mean?
The total amount of income tax expense or benefit attributed to the segment's operations.