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Hess Midstream HESM Gathering — Income Tax Expense Benefit
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Where this comes from
Reported directly by Hess Midstream in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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
| (in millions) / For the Three Months Ended June 30, 2026 | Gathering | Processing and Storage | Terminaling and Export | Total Reportable Segments | Interest and Other | Consolidated |
|---|---|---|---|---|---|---|
| General and administrative expenses | 2.8 | 0.9 | 0.3 | 4.0 | 1.5 | 5.5 |
| Income from equity investments | - | 6.1 | - | 6.1 | - | 6.1 |
| Interest expense, net | - | - | - | - | 54.5 | 54.5 |
| Income tax expense | - | - | - | - | 31.1 | 31.1 |
| Adjusted EBITDA | 156.6 | 128.5 | 30.1 | 315.2 | ||
| Capital expenditures | 25.7 | 4.9 | - | 30.6 | ||
| Gathering | Processing and Storage | Terminaling and Export | Total Reportable Segments | Interest and Other | Consolidated | |
| (in millions) |
Item 1. Financial Statements
FAQ
- What is Hess Midstream's gathering — income tax expense benefit?
- Hess Midstream (HESM) reported gathering — income tax expense benefit of $0 in Q2 2026.
- What does gathering — income tax expense benefit mean?
- Represents the tax obligations or benefits associated with the gathering segment's financial performance. This metric is essential for understanding the segment's contribution to the company's overall effective tax rate and net profitability.
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