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NGL Energy Partners NGL Disposal Group, Including Discontinued Operation, Valuation Allowance on Assets Held for Sale
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Where this comes from
Reported directly by NGL Energy Partners in its filing.
Tagged under the XBRL concept ngl:DisposalGroupIncludingDiscontinuedOperationValuationAllowanceOnAssetsHeldForSale.
The source filing: NGL Energy Partners’s 10-Q, filed February 3, 2026.
- Filed
- Feb 3, 2026, 4:23 PM EST
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q4 2025
- Accession
- 0001504461-26-000003
| Line item | Water Solutions | Crude Oil Logistics | Liquids Logistics | Total |
|---|---|---|---|---|
| Investments in unconsolidated entities | 18,221 | — | 51 | 18,272 |
| Operating lease right-of-use assets | — | — | 3,962 | 3,962 |
| Other noncurrent assets | — | 1,237 | 3,142 | 4,379 |
| Valuation allowance on assets held for sale | (7,974) | — | — | (7,974) |
| Total assets held for sale | $40,216 | $2,587 | $132,404 | $175,207 |
| Liabilities Held for Sale | ||||
| Accounts payable | — | — | $32,072 | $32,072 |
| Accrued expenses and other payables | — | — | 4,650 | 4,650 |
Item 1. Financial Statements
FAQ
- What is NGL Energy Partners's disposal group, including discontinued operation, valuation allowance on assets held for sale?
- NGL Energy Partners (NGL) reported disposal group, including discontinued operation, valuation allowance on assets held for sale of $7.97M in Q1 2025.
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