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 source filing: NGL Energy Partners’s 10-Q, filed February 3, 2026.
- Filed
- Feb 3, 2026, 4:23 PM EST
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q4 2025
- Accession
- 0001504461-26-000003
We have a corporate subsidiary with a deferred tax liability of $28.8 million and $29.9 million at December 31, 2025 and March 31, 2025, respectively, in connection with certain of our acquisitions, which is included within other noncurrent liabilities in our unaudited condensed consolidated balance sheets. The deferred tax liability is the tax effected cumulative temporary difference between the GAAP basis and tax basis of the acquired assets within the corporation. For GAAP purposes, certain of the acquired assets will be depreciated and amortized over time which will lower the GAAP basis. The deferred tax benefit recorded during the nine months ended December 31, 2025 for the corporate subsidiary was $1.1 million with an effective tax rate of 21.0%. The deferred tax benefit recorded during the nine months ended December 31, 2024 for the corporate subsidiaries was $6.6 million with an effective tax rate of 21.0%.
Item 1. Financial Statements
FAQ
- 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.
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