Screener
NGL Energy Partners NGL Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: NGL Energy Partners’s 10-K, filed May 28, 2026.
- Filed
- May 28, 2026, 4:25 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001504461-26-000012
| Line item | March 31, 2026 | March 31, 2025 |
|---|---|---|
| GOODWILL | 351,506 | 599,348 |
| INTANGIBLE ASSETS, net of accumulated amortization of $389,992 and $340,334, respectively | 805,110 | 851,347 |
| OPERATING LEASE RIGHT-OF-USE ASSETS | 113,326 | 109,870 |
| OTHER NONCURRENT ASSETS | 39,900 | 19,975 |
| Total assets | $4,175,539 | $4,609,440 |
| LIABILITIES AND (DEFICIT) EQUITY | ||
| CURRENT LIABILITIES: | ||
| Accounts payable | $495,180 | $461,980 |
Item 16. Form 10-K Summary
FAQ
- What is NGL Energy Partners's deferred tax assets and other non-current assets?
- NGL Energy Partners (NGL) reported deferred tax assets and other non-current assets of $39.9M in Q1 2026.
- How has NGL Energy Partners's deferred tax assets and other non-current assets changed year-over-year?
- NGL Energy Partners's deferred tax assets and other non-current assets increased by 99.7% year-over-year, from $19.98M to $39.9M.
- What is the long-term trend for NGL Energy Partners's deferred tax assets and other non-current assets?
- Over 5 years (2021 to 2026), NGL Energy Partners's deferred tax assets and other non-current assets has grown at a -4.7% compound annual growth rate (CAGR), from $50.73M to $39.9M.
Ask your AI about NGL Energy Partners's deferred tax assets and other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude