NGL Energy Partners NGL Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
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-Q, filed February 3, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is NGL Energy Partners's income taxes paid, net?
- NGL Energy Partners (NGL) reported income taxes paid, net of $497K in Q4 2025.
- How has NGL Energy Partners's income taxes paid, net changed year-over-year?
- NGL Energy Partners's income taxes paid, net decreased by 37.2% year-over-year, from $792K to $497K.
- What is the long-term trend for NGL Energy Partners's income taxes paid, net?
- Over 3 years (2022 to 2025), NGL Energy Partners's income taxes paid, net has grown at a 35.5% compound annual growth rate (CAGR), from $2.48M to $6.17M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.