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Hess Midstream HESM Processing And Storage — 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 processing and storage — income tax expense benefit?
- Hess Midstream (HESM) reported processing and storage — income tax expense benefit of $0 in Q2 2026.
- What does processing and storage — income tax expense benefit mean?
- The provision for income taxes attributable to the earnings generated by the processing and storage segment. It reflects the tax burden or benefit resulting from the segment's operational profitability and applicable tax jurisdictions.
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