Screener
NGL Energy Partners NGL Pre-Tax Income
Pre-Tax Income 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:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 | Year Ended March 31, 2026 | Year Ended March 31, 2025 | Year Ended March 31, 2024 |
|---|---|---|---|
| Interest expense | (257,490) | (280,078) | (269,804) |
| Loss on early extinguishment of liabilities, net | (16,749) | — | (55,281) |
| Other income, net | 526 | 4,262 | 2,782 |
| (Loss) Income From Continuing Operations Before Income Taxes | (178,779) | 60,104 | (156,270) |
| INCOME TAX BENEFIT (EXPENSE) | 276 | 4,885 | (1,458) |
| (Loss) Income From Continuing Operations | (178,503) | 64,989 | (157,728) |
| Income (Loss) From Discontinued Operations, net of Tax | 39,340 | (21,826) | 14,604 |
| Net (Loss) Income | (139,163) | 43,163 | (143,124) |
Item 16. Form 10-K Summary
FAQ
- 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.
Ask your AI about NGL Energy Partners's pre-tax income.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude