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NGL Energy Partners NGL TEXAS — 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 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
FAQ
- What is NGL Energy Partners's TEXAS — income taxes paid (net of income tax refunds)?
- NGL Energy Partners (NGL) reported TEXAS — income taxes paid (net of income tax refunds) of $168.75K in Q1 2026.
- How has NGL Energy Partners's TEXAS — income taxes paid (net of income tax refunds) changed year-over-year?
- NGL Energy Partners's TEXAS — income taxes paid (net of income tax refunds) decreased by 30.9% year-over-year, from $244.25K to $168.75K.
- What is the long-term trend for NGL Energy Partners's TEXAS — income taxes paid (net of income tax refunds)?
- Over 2 years (2024 to 2026), NGL Energy Partners's TEXAS — income taxes paid (net of income tax refunds) has grown at a 9.8% compound annual growth rate (CAGR), from $560K to $675K.
- What does TEXAS — income taxes paid (net of income tax refunds) mean?
- This metric represents the actual cash outflow for income taxes related to operations within the Texas geographic segment, adjusted for any tax refunds received. It reflects the tax burden associated with the specific regulatory and operational environment of this region. Monitoring this figure helps investors assess the cash tax impact of regional activities on the segment's overall profitability and cash flow generation.
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