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Hess Midstream HESM Terminaling And Export — 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 terminaling and export — income tax expense benefit?
- Hess Midstream (HESM) reported terminaling and export — income tax expense benefit of $0 in Q2 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.
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