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Hess Midstream HESM Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| 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 |
| Accounts payable—affiliate | 29.2 | 26.9 |
Item 1. Financial Statements
FAQ
- What is Hess Midstream's deferred tax assets and other non-current assets?
- Hess Midstream (HESM) reported deferred tax assets and other non-current assets of $4M in Q2 2026.
- How has Hess Midstream's deferred tax assets and other non-current assets changed year-over-year?
- Hess Midstream's deferred tax assets and other non-current assets decreased by 25.9% year-over-year, from $5.4M to $4M.
- What is the long-term trend for Hess Midstream's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Hess Midstream's deferred tax assets and other non-current assets has grown at a -16.3% compound annual growth rate (CAGR), from $10M to $4.1M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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