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NGL Energy Partners NGL Other revenues — Topic 606 revenues, excluding assessed tax
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Where this comes from
Reported directly by NGL Energy Partners in its filing.
Tagged under the XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax.
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 |
|---|---|---|---|
| Revenues: | |||
| Water Solutions: | |||
| Topic 606 revenues | |||
| Disposal service fees | $714,686 | $637,098 | $598,046 |
| Sale of recovered crude oil | 114,617 | 109,008 | 107,367 |
| Sale of water | 7,288 | 7,625 | 11,594 |
| Other service revenues | 2,211 | 1,896 | 13,030 |
| Non-Topic 606 revenues | 112 | 60 | 781 |
Item 16. Form 10-K Summary
FAQ
- What is NGL Energy Partners's other revenues — topic 606 revenues, excluding assessed tax?
- NGL Energy Partners (NGL) reported other revenues — topic 606 revenues, excluding assessed tax of $2.17M in Q1 2026.
- How has NGL Energy Partners's other revenues — topic 606 revenues, excluding assessed tax changed year-over-year?
- NGL Energy Partners's other revenues — topic 606 revenues, excluding assessed tax increased by 83.3% year-over-year, from $1.18M to $2.17M.
- What is the long-term trend for NGL Energy Partners's other revenues — topic 606 revenues, excluding assessed tax?
- Over 3 years (2022 to 2026), NGL Energy Partners's other revenues — topic 606 revenues, excluding assessed tax has grown at a -40.9% compound annual growth rate (CAGR), from $23.63M to $4.88M.
- What does other revenues — topic 606 revenues, excluding assessed tax mean?
- This metric represents revenue generated from ancillary business activities or non-core segments that fall under ASC 606 revenue recognition standards, excluding any pass-through assessed taxes. It captures income streams that are distinct from the company's primary operational segments, providing insight into the diversification and secondary revenue generation capabilities of the firm. Monitoring this metric helps investors evaluate the performance of peripheral business units and their contribution to overall top-line stability.
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