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