Hess Midstream HESM Recognition Of Non Cash Deferred Tax Asset
Recognition Of Non Cash Deferred Tax Asset at other companies
Other financials
Where this comes from
Reported directly by Hess Midstream in its filing.
Tagged under the XBRL concept hesm:RecognitionOfNonCashDeferredTaxAsset.
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 recognition of non cash deferred tax asset?
- Hess Midstream (HESM) reported recognition of non cash deferred tax asset of -$1.1M in Q1 2026.
- How has Hess Midstream's recognition of non cash deferred tax asset changed year-over-year?
- Hess Midstream's recognition of non cash deferred tax asset decreased by 100.8% year-over-year, from $137.8M to -$1.1M.
- What is the long-term trend for Hess Midstream's recognition of non cash deferred tax asset?
- Over 3 years (2021 to 2024), Hess Midstream's recognition of non cash deferred tax asset has grown at a 54.7% compound annual growth rate (CAGR), from $89M to $329.8M.
- What does recognition of non cash deferred tax asset mean?
- Reflects the non-cash accounting adjustment related to the recognition of deferred tax assets, which arise from temporary differences between the carrying amount of assets and liabilities for financial reporting and tax purposes. This adjustment does not impact immediate cash flow but indicates future tax benefits that may be realized. It is essential for understanding the company's effective tax rate and long-term tax planning strategy.