NGL Energy Partners LP Deferred Federal Income Tax Expense (Benefit)
NGL Energy Partners LP (NGL) reported Deferred Federal Income Tax Expense (Benefit) of -$344.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-08-04
- NGL Energy Partners LP deferred federal income tax expense (benefit) for the quarter ending 2026-06-30 was -$344.00K.
- NGL Energy Partners LP deferred federal income tax expense (benefit) for the quarter ending 2025-06-30 was -$528.00K.
- NGL Energy Partners LP deferred federal income tax expense (benefit) for fiscal 2026 was -$1.46M.
- NGL Energy Partners LP deferred federal income tax expense (benefit) for fiscal 2025 was -$7.07M.
- NGL Energy Partners LP deferred federal income tax expense (benefit) for fiscal 2024 was -$1.08M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2026-06-30 | -$344.00K 10-Q · filed 2026-08-04 | |
| 2026-03-31 | -$1.46M 10-K · filed 2026-05-28 | |
| 2025-06-30 | -$528.00K 10-Q · filed 2026-08-04 | |
| 2025-03-31 | -$7.07M 10-K · filed 2026-05-28 | |
| 2024-03-31 | -$1.08M 10-K · filed 2026-05-28 |
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