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Pre-Tax Income at other companies

Enterprise Products Partners logo
Enterprise Products PartnersEPD
$1.52B+6.2%
Select Water Solutions logo
Select Water SolutionsWTTR
$12.16M-1.7%
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Global PartnersGLP
$70.98M+256%
Delek US Holdings logo
Delek US HoldingsDK
-$248.9M-27.6%
MPLX logo
MPLXMPLX
$923M-18.8%
Kinetik Holdings logo
Kinetik HoldingsKNTK
-$5.9M-127%

Other financials

Income statement

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Revenue$949.5M-2.2%
Gross profit$217.3M-17.0%
Operating income$109.7M+29.5%
Net income-$287.7M-2,196%
EPS (diluted)-$0.54

Balance sheet

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Cash & equivalents$8.5M+50.6%
Total debt$3.4B+8.9%
Total equity$119.5M-26.5%
Total assets$4.2B-9.4%

Cash flow

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Operating cash flow$110.0M-29.0%
CapEx$31.6M-16.4%
Free cash flow$78.4M-33.1%

Valuation

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Market cap$2.05B+155%
Enterprise value$5.4B+32.6%
P/S0.7×+0.4×

Profitability

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Gross margin30.9%+3.1pp
Operating margin12%
Net margin-4.5%-5.6pp
FCF margin4.6%+3.1pp

Returns & leverage

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Return on equity112.8%+89.0pp
Debt / equity25.6×+5.9×
Current ratio-0.3×

Where this comes from

Reported directly by NGL Energy Partners in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The official record: NGL Energy Partners’s 10-K, filed May 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is NGL Energy Partners's pre-tax income?
NGL Energy Partners (NGL) reported pre-tax income of -$286.69M in Q1 2026.
How has NGL Energy Partners's pre-tax income changed year-over-year?
NGL Energy Partners's pre-tax income decreased by 1873.3% year-over-year, from $16.17M to -$286.69M.
What is the long-term trend for NGL Energy Partners's pre-tax income?
Over 4 years (2022 to 2026), NGL Energy Partners's pre-tax income has grown at a -0.6% compound annual growth rate (CAGR), from -$183.13M to -$178.78M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.