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Hess Midstream HESM Terminaling And Export — Income Tax Expense Benefit

Other segment segments

Gathering
$0
Processing And Storage
$0

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Other financials

Income statement

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Revenue$390.1M+2.1%
Operating income$238.1M+0.3%
Net income$87.6M+22.3%

Balance sheet

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Cash & equivalents$4.6M-24.6%
Total debt$3.8B+5.6%
Total assets$4.3B+1.3%

Cash flow

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Operating cash flow$253.3M+25.1%
CapEx$28.8M-36.7%
Free cash flow$224.5M+43.1%

Valuation

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Market cap$4.72B+1.9%
Enterprise value$8.49B+3.5%
P/E12.8×-5.7×
P/S2.9×-0.1×

Profitability

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Operating margin61.9%+0.5pp
Net margin22.6%+6.2pp
FCF margin48.8%+5.4pp

Returns & leverage

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Current ratio0.9×+0.1×

Where this comes from

Reported directly by Hess Midstream in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Hess Midstream’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hess Midstream's terminaling and export — income tax expense benefit?
Hess Midstream (HESM) reported terminaling and export — income tax expense benefit of $0 in Q1 2026.
What does terminaling and export — income tax expense benefit mean?
Represents the tax provision or benefit allocated to the terminaling and export segment based on its contribution to the overall corporate tax liability. This metric reflects the fiscal impact of the segment's operations within the broader tax jurisdiction. It is necessary for calculating the net after-tax contribution of the segment to the company.