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NGL Energy Partners NGL Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by NGL Energy Partners in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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
| Line item | Three Months Ended December 31, 2025 | Three Months Ended December 31, 2024 | Nine Months Ended December 31, 2025 | Nine Months Ended December 31, 2024 |
|---|---|---|---|---|
| (Loss) gain on early extinguishment of liabilities, net | (1,000) | — | 492 | — |
| Other income (expense), net | 3,259 | 486 | (48) | 2,484 |
| Income From Continuing Operations Before Income Taxes | 48,075 | 23,466 | 107,909 | 43,937 |
| INCOME TAX BENEFIT | 119 | 274 | 362 | 4,899 |
| Income From Continuing Operations | 48,194 | 23,740 | 108,271 | 48,836 |
| (Loss) Income From Discontinued Operations, net of Tax | (5) | (9,165) | 39,383 | (20,395) |
| Net Income | 48,189 | 14,575 | 147,654 | 28,441 |
| LESS: NET INCOME FROM CONTINUING OPERATIONS ATTRIBUTABLE TO NONREDEEMABLE NONCONTROLLING INTERESTS | (992) | (1,053) | (2,187) | (2,777) |
Item 1. Financial Statements
FAQ
- What is NGL Energy Partners's income tax?
- NGL Energy Partners (NGL) reported income tax of -$119K in Q4 2025.
- How has NGL Energy Partners's income tax changed year-over-year?
- NGL Energy Partners's income tax increased by 56.6% year-over-year, from -$274K to -$119K.
- What is the long-term trend for NGL Energy Partners's income tax?
- Over 3 years (2022 to 2025), NGL Energy Partners's income tax has grown at a 71.5% compound annual growth rate (CAGR), from $971K to -$4.9M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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