Screener
Hess Midstream HESM Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Hess Midstream in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Hess Midstream’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:15 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-338055
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Property, plant and equipment, at cost | 5,415.8 | 5,374.6 |
| Accumulated depreciation | (2,117.1) | (2,004.8) |
| Property, plant and equipment, net | 3,298.7 | 3,369.8 |
| Deferred tax asset | 713.5 | 773.9 |
| Other noncurrent assets | 4.0 | 4.1 |
| Total assets | $4,256.6 | $4,388.3 |
| Liabilities | ||
| Accounts payable—trade | $31.7 | $24.9 |
Item 1. Financial Statements
FAQ
- What is Hess Midstream's deferred tax assets?
- Hess Midstream (HESM) reported deferred tax assets of $713.5M in Q2 2026.
- How has Hess Midstream's deferred tax assets changed year-over-year?
- Hess Midstream's deferred tax assets decreased by 14.8% year-over-year, from $837.3M to $713.5M.
- What is the long-term trend for Hess Midstream's deferred tax assets?
- Over 5 years (2020 to 2025), Hess Midstream's deferred tax assets has grown at a 78.7% compound annual growth rate (CAGR), from $42.5M to $773.9M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
Ask your AI about Hess Midstream's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude