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Hess Midstream HESM Income Tax
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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
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Income from equity investments | 6.1 | 4.0 | 9.3 | 7.4 |
| Interest expense, net | 54.5 | 55.4 | 109.9 | 111.8 |
| Income before income tax expense | 204.8 | 208.8 | 390.7 | 393.2 |
| Income tax expense | 31.1 | 29.1 | 59.3 | 52.1 |
| Net income | 173.7 | 179.7 | 331.4 | 341.1 |
| Less: Net income attributable to noncontrolling interest | 77.3 | 89.4 | 147.4 | 179.2 |
| Net income attributable to Hess Midstream LP | $96.4 | $90.3 | $184.0 | $161.9 |
| Net income attributable to Hess Midstream LP per Class A share: |
Item 1. Financial Statements
FAQ
- What is Hess Midstream's income tax?
- Hess Midstream (HESM) reported income tax of $31.1M in Q2 2026.
- How has Hess Midstream's income tax changed year-over-year?
- Hess Midstream's income tax increased by 6.9% year-over-year, from $29.1M to $31.1M.
- What is the long-term trend for Hess Midstream's income tax?
- Over 4 years (2021 to 2025), Hess Midstream's income tax has grown at a 67.1% compound annual growth rate (CAGR), from $14.6M to $113.8M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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