Skip to content

NGL Energy Partners NGL CANADA — Income taxes paid (net of income tax refunds)

Similar metrics at other companies

Trupanion logo
TRUPCanada — Income Taxes Paid, Net
$62.5K
Stagwell Inc. logo
STGWCANADA — Income Tax Paid, Foreign, after Refund Received
$1.72M
Trupanion logo
TRUPOntario, Canada — Income Taxes Paid, Net
$23.5K
Enliven Therapeutics logo
ELVNUS — Income Taxes Paid Net
$0-100%
Staar Surgical logo
STAACN — Income Tax Paid Foreign After Refund Received
$336K
First American Financial logo
FAFCA — Income Tax Paid Foreign After Refund Received
$4.4M+450%

Other financials

Income statement

See full
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

See full
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

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

Valuation

See full
Market cap$1.96B+155%
Enterprise value$5.31B+32.6%
P/S0.6×+0.4×

Profitability

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

Returns & leverage

See full
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:IncomeTaxesPaidNet.

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

Ask your AI about NGL Energy Partners's canada — income taxes paid (net of income tax refunds).

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is NGL Energy Partners's CANADA — income taxes paid (net of income tax refunds)?
NGL Energy Partners (NGL) reported CANADA — income taxes paid (net of income tax refunds) of $107.75K in Q1 2026.
How has NGL Energy Partners's CANADA — income taxes paid (net of income tax refunds) changed year-over-year?
NGL Energy Partners's CANADA — income taxes paid (net of income tax refunds) increased by 5.1% year-over-year, from $102.5K to $107.75K.
What is the long-term trend for NGL Energy Partners's CANADA — income taxes paid (net of income tax refunds)?
Over 2 years (2024 to 2026), NGL Energy Partners's CANADA — income taxes paid (net of income tax refunds) has grown at a -27.9% compound annual growth rate (CAGR), from $829K to $431K.
What does CANADA — income taxes paid (net of income tax refunds) mean?
This metric represents the actual cash outflow for income taxes related to the company's operations within the Canadian geographic segment, adjusted for any tax refunds received. It reflects the cash tax burden incurred by the specific regional business unit after accounting for local tax jurisdictions and applicable credits. Monitoring this figure helps investors assess the cash flow impact of regional tax obligations and the effective tax efficiency of operations in that specific market.