NGL Energy Partners LP Current Income Tax Expense (Benefit)
NGL Energy Partners LP (NGL) reported Current Income Tax Expense (Benefit) of $45.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-04
- NGL Energy Partners LP current income tax expense (benefit) for the quarter ending 2026-06-30 was $45.00K, a 86.99% decline year-over-year.
- NGL Energy Partners LP current income tax expense (benefit) for the quarter ending 2025-06-30 was $346.00K.
- NGL Energy Partners LP current income tax expense (benefit) for fiscal 2026 was $1.18M, a 46.04% decline from fiscal 2025.
- NGL Energy Partners LP current income tax expense (benefit) for fiscal 2025 was $2.19M, a 17.72% decline from fiscal 2024.
- NGL Energy Partners LP current income tax expense (benefit) for fiscal 2024 was $2.66M.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2026-06-30 | $45.00K 10-Q · filed 2026-08-04 | |
| 2026-03-31 | $1.18M 10-K · filed 2026-05-28 | |
| 2025-06-30 | $346.00K 10-Q · filed 2026-08-04 | |
| 2025-03-31 | $2.19M 10-K · filed 2026-05-28 | |
| 2024-03-31 | $2.66M 10-K · filed 2026-05-28 |
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