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NGL Energy Partners NGL Income Taxes Payable
Income Taxes Payable 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:TaxesPayableCurrent.
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
FAQ
- What is NGL Energy Partners's income taxes payable?
- NGL Energy Partners (NGL) reported income taxes payable of $13.68M in Q4 2025.
- How has NGL Energy Partners's income taxes payable changed year-over-year?
- NGL Energy Partners's income taxes payable decreased by 18.4% year-over-year, from $16.76M to $13.68M.
- What is the long-term trend for NGL Energy Partners's income taxes payable?
- Over 4 years (2021 to 2025), NGL Energy Partners's income taxes payable has grown at a 4.5% compound annual growth rate (CAGR), from $10.97M to $13.1M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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