NGL Energy Partners LP Deferred Income Tax Expense (Benefit)
NGL Energy Partners LP (NGL) reported Deferred 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 › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- NGL Energy Partners LP deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$344.00K.
- NGL Energy Partners LP deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$2.56M.
- NGL Energy Partners LP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $400.00K, a 20.00% decline year-over-year.
- NGL Energy Partners LP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.23M, a 207.00% increase year-over-year.
- NGL Energy Partners LP deferred income tax expense (benefit) for fiscal 2026 was -$1.46M.
- NGL Energy Partners LP deferred income tax expense (benefit) for fiscal 2025 was -$7.07M.
- NGL Energy Partners LP deferred income tax expense (benefit) for fiscal 2024 was -$1.20M, a 152.17% decline from fiscal 2023.
- NGL Energy Partners LP deferred income tax expense (benefit) for fiscal 2023 was $2.30M, a 91.67% increase from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$344.00K 10-Q · filed 2026-08-04 | -$2.90M derived: sum of 2 quarters · filed 2026-08-04 | -$2.50M derived: sum of 3 quarters · filed 2026-08-04 | -$1.27M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2026-03-31 | -$2.56M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-28 | -$2.16M derived: sum of 2 quarters · filed 2026-05-28 | -$928.00K derived: sum of 3 quarters · filed 2026-05-28 | -$1.46M 10-K · filed 2026-05-28 | ||
| 2025-12-31 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-03 | $1.63M derived: sum of 2 quarters · filed 2026-02-03 | $1.10M 10-Q · filed 2026-02-03 | -$12.57M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-09-30 | $1.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-04 | $700.00K 10-Q · filed 2025-11-04 | -$12.97M derived: sum of 3 quarters · filed 2026-08-04 | -$12.47M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-06-30 | -$528.00K 10-Q · filed 2026-08-04 | $500.00K 10-Q · filed 2025-08-07 | -$14.20M derived: sum of 2 quarters · filed 2026-08-04 | -$13.70M derived: sum of 3 quarters · filed 2026-08-04 | -$13.30M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-03-31 | -$13.67M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-28 | -$13.17M derived: sum of 2 quarters · filed 2026-05-28 | -$12.77M derived: sum of 3 quarters · filed 2026-05-28 | -$7.07M 10-K · filed 2026-05-28 | $7.10M 10-K · filed 2025-05-29 | |
| 2024-12-31 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-03 | $900.00K derived: sum of 2 quarters · filed 2026-02-03 | $6.60M 10-Q · filed 2026-02-03 | $4.90M derived: sum of 4 quarters · filed 2026-05-28 | ||
| 2024-09-30 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-04 | $6.10M 10-Q · filed 2025-11-04 | $4.40M derived: sum of 3 quarters · filed 2026-05-28 | $4.80M derived: sum of 4 quarters · filed 2026-05-28 | ||
| 2024-06-30 | $5.70M 10-Q · filed 2025-08-07 | $4.00M derived: sum of 2 quarters · filed 2026-05-28 | $4.40M derived: sum of 3 quarters · filed 2026-05-28 | $4.40M derived: sum of 4 quarters · filed 2026-05-28 | ||
| 2024-03-31 | -$1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-28 | -$1.30M derived: sum of 2 quarters · filed 2026-05-28 | -$1.30M derived: sum of 3 quarters · filed 2026-05-28 | -$1.20M 10-K · filed 2026-05-28 | $1.20M 10-K · filed 2024-06-06 | |
| 2023-12-31 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-10 | $400.00K derived: sum of 2 quarters · filed 2025-02-10 | $500.00K 10-Q · filed 2025-02-10 | $1.20M derived: sum of 4 quarters · filed 2025-02-10 | ||
| 2023-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-12 | $100.00K 10-Q · filed 2024-11-12 | $800.00K derived: sum of 3 quarters · filed 2024-11-12 | $1.60M derived: sum of 4 quarters · filed 2024-11-12 | ||
| 2023-06-30 | $100.00K 10-Q · filed 2024-08-08 | $800.00K derived: sum of 2 quarters · filed 2024-08-08 | $1.60M derived: sum of 3 quarters · filed 2024-08-08 | $1.70M derived: sum of 4 quarters · filed 2024-08-08 | ||
| 2023-03-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-06 | $1.50M derived: sum of 2 quarters · filed 2024-06-06 | $1.60M derived: sum of 3 quarters · filed 2024-06-06 | $2.30M 10-K · filed 2024-06-06 | ||
| 2022-12-31 | $800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-08 | $900.00K derived: sum of 2 quarters · filed 2024-02-08 | $1.60M 10-Q · filed 2024-02-08 | $800.00K derived: sum of 4 quarters · filed 2024-02-08 | ||
| 2022-09-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-09 | $800.00K 10-Q · filed 2023-11-09 | $0.00 derived: sum of 3 quarters · filed 2023-11-09 | $400.00K derived: sum of 4 quarters · filed 2023-11-09 | ||
| 2022-06-30 | $700.00K 10-Q · filed 2023-08-09 | -$100.00K derived: sum of 2 quarters · filed 2023-08-09 | $300.00K derived: sum of 3 quarters · filed 2023-08-09 | $800.00K derived: sum of 4 quarters · filed 2023-08-09 | ||
| 2022-03-31 | -$800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-31 | -$400.00K derived: sum of 2 quarters · filed 2023-05-31 | $100.00K derived: sum of 3 quarters · filed 2023-05-31 | $1.20M 10-K · filed 2023-05-31 | ||
| 2021-12-31 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-09 | $900.00K derived: sum of 2 quarters · filed 2023-02-09 | $2.00M 10-Q · filed 2023-02-09 | $3.70M derived: sum of 4 quarters · filed 2023-02-09 | ||
| 2021-09-30 | $500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-09 | $1.60M 10-Q · filed 2022-11-09 | $3.30M derived: sum of 3 quarters · filed 2022-11-09 | $4.50M derived: sum of 4 quarters · filed 2022-11-09 | ||
| 2021-06-30 | $1.10M 10-Q · filed 2022-08-09 | $2.80M derived: sum of 2 quarters · filed 2022-08-09 | $4.00M derived: sum of 3 quarters · filed 2022-08-09 | $5.00M derived: sum of 4 quarters · filed 2022-08-09 | ||
| 2021-03-31 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2022-06-06 | $2.90M derived: sum of 2 quarters · filed 2022-06-06 | $3.90M derived: sum of 3 quarters · filed 2022-06-06 | $4.70M 10-K · filed 2022-06-06 | ||
| 2020-12-31 | $1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-02-09 | $2.20M derived: sum of 2 quarters · filed 2022-02-09 | $3.00M 10-Q · filed 2022-02-09 | $4.50M derived: sum of 4 quarters · filed 2022-02-09 | ||
| 2020-09-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-09 | $1.80M 10-Q · filed 2021-11-09 | $3.30M derived: sum of 3 quarters · filed 2021-11-09 | $3.70M derived: sum of 4 quarters · filed 2021-11-09 | ||
| 2020-06-30 | $800.00K 10-Q · filed 2021-08-09 | $2.30M derived: sum of 2 quarters · filed 2021-08-09 | $2.70M derived: sum of 3 quarters · filed 2021-08-09 | $2.70M derived: sum of 4 quarters · filed 2021-08-09 | ||
| 2020-03-31 | $1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-06-03 | $1.90M derived: sum of 2 quarters · filed 2021-06-03 | $1.90M derived: sum of 3 quarters · filed 2021-06-03 | $2.90M 10-K · filed 2021-06-03 | ||
| 2019-12-31 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-02-09 | $400.00K derived: sum of 2 quarters · filed 2021-02-09 | $1.40M 10-Q · filed 2021-02-09 | |||
| 2019-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-09 | $1.00M 10-Q · filed 2020-11-09 | ||||
| 2019-06-30 | $1.00M 10-Q · filed 2020-08-10 | |||||
| 2012-03-31 | $324.00K 10-K · filed 2012-06-15 |
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