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Star Group, L.P. SGU Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Star Group, L.P. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Star Group, L.P.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:15 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-335152
| (in thousands, except per unit data - unaudited) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Nine Months Ended June 30, 2026 | Nine Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense, net | (3,586) | (3,639) | (11,548) | (11,114) |
| Amortization of debt issuance costs | (259) | (274) | (786) | (804) |
| Income (loss) before income taxes | (37,918) | (23,090) | 165,012 | 143,496 |
| Income tax expense (benefit) | (9,929) | (6,461) | 48,928 | 41,330 |
| Net income (loss) | $(27,989) | $(16,629) | $116,084 | $102,166 |
| General Partner’s interest in net income (loss) | (275) | (157) | 1,137 | 952 |
| Limited Partners’ interest in net income (loss) | $(27,714) | $(16,472) | $114,947 | $101,214 |
| Basic and diluted income (loss) per Limited Partner Unit (1): | $(0.84) | $(0.48) | $2.90 | $2.45 |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is Star Group, L.P.'s income tax?
- Star Group, L.P. (SGU) reported income tax of -$9.93M in Q2 2026.
- How has Star Group, L.P.'s income tax changed year-over-year?
- Star Group, L.P.'s income tax decreased by 53.7% year-over-year, from -$6.46M to -$9.93M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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