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NGL Energy Partners NGL Sale of water — 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 sale of water — topic 606 revenues, excluding assessed tax?
- NGL Energy Partners (NGL) reported sale of water — topic 606 revenues, excluding assessed tax of $2.65M in Q1 2026.
- How has NGL Energy Partners's sale of water — topic 606 revenues, excluding assessed tax changed year-over-year?
- NGL Energy Partners's sale of water — topic 606 revenues, excluding assessed tax decreased by 16.5% year-over-year, from $3.17M to $2.65M.
- What is the long-term trend for NGL Energy Partners's sale of water — topic 606 revenues, excluding assessed tax?
- Over 4 years (2022 to 2026), NGL Energy Partners's sale of water — topic 606 revenues, excluding assessed tax has grown at a -34.5% compound annual growth rate (CAGR), from $39.52M to $7.29M.
- What does sale of water — topic 606 revenues, excluding assessed tax mean?
- This metric represents the revenue generated from the sale of water products, recognized in accordance with ASC 606 accounting standards, excluding any assessed taxes. It reflects the core commercial activity of providing water resources to external customers, serving as a key indicator of demand for the company's water-related service offerings. Tracking this figure helps investors assess the underlying growth and market penetration of the water business segment.
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