NGL Energy Partners NGL Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by NGL Energy Partners in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilities.
The official record: NGL Energy Partners’s 10-Q, filed February 3, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is NGL Energy Partners's deferred tax assets?
- NGL Energy Partners (NGL) reported deferred tax assets of $28.8M in Q4 2025.
- How has NGL Energy Partners's deferred tax assets changed year-over-year?
- NGL Energy Partners's deferred tax assets decreased by 6.8% year-over-year, from $30.9M to $28.8M.
- What is the long-term trend for NGL Energy Partners's deferred tax assets?
- Over 4 years (2021 to 2025), NGL Energy Partners's deferred tax assets has grown at a -10.1% compound annual growth rate (CAGR), from $45.8M to $29.9M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.