NGL Energy Partners LP Income Tax Expense
NGL Energy Partners LP (NGL) reported Income Tax Expense of -$299.00 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:IncomeTaxExpenseBenefit · last filed 2026-08-04
- NGL Energy Partners LP income tax expense (benefit) for the quarter ending 2026-06-30 was -$299.00K.
- NGL Energy Partners LP income tax expense (benefit) for the quarter ending 2026-03-31 was $86.00K, a 514.29% increase year-over-year.
- NGL Energy Partners LP income tax expense (benefit) for the quarter ending 2025-12-31 was -$119.00K.
- NGL Energy Partners LP income tax expense (benefit) for the quarter ending 2025-09-30 was -$61.00K, a 135.06% decline year-over-year.
- NGL Energy Partners LP income tax expense (benefit) for fiscal 2026 was -$276.00K.
- NGL Energy Partners LP income tax expense (benefit) for fiscal 2025 was -$4.88M, a 435.05% decline from fiscal 2024.
- NGL Energy Partners LP income tax expense (benefit) for fiscal 2024 was $1.46M, a 565.75% increase from fiscal 2023.
- NGL Energy Partners LP income tax expense (benefit) for fiscal 2023 was $219.00K, a 77.45% decline from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$299.00K 10-Q · filed 2026-08-04 | -$213.00K derived: sum of 2 quarters · filed 2026-08-04 | -$332.00K derived: sum of 3 quarters · filed 2026-08-04 | -$393.00K derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $86.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-28 | -$33.00K derived: sum of 2 quarters · filed 2026-05-28 | -$94.00K derived: sum of 3 quarters · filed 2026-05-28 | -$276.00K 10-K · filed 2026-05-28 | ||||
| 2025-12-31 | -$119.00K 10-Q · filed 2026-02-03 | -$180.00K derived: sum of 2 quarters · filed 2026-02-03 | -$362.00K 10-Q · filed 2026-02-03 | -$348.00K derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-09-30 | -$61.00K 10-Q · filed 2025-11-04 | -$243.00K 10-Q · filed 2025-11-04 | -$229.00K derived: sum of 3 quarters · filed 2026-08-04 | -$503.00K derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | -$182.00K 10-Q · filed 2026-08-04 | -$168.00K derived: sum of 2 quarters · filed 2026-08-04 | -$442.00K derived: sum of 3 quarters · filed 2026-08-04 | -$268.00K derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-28 | -$260.00K derived: sum of 2 quarters · filed 2026-05-28 | -$86.00K derived: sum of 3 quarters · filed 2026-05-28 | -$4.88M 10-K · filed 2026-05-28 | ||||
| 2024-12-31 | -$274.00K 10-Q · filed 2026-02-03 | -$273.00K 10-Q · filed 2025-02-10 | -$100.00K derived: sum of 2 quarters · filed 2026-02-03 | -$4.90M 10-Q · filed 2026-02-03 | -$4.79M 10-Q · filed 2025-02-10 | -$4.08M derived: sum of 4 quarters · filed 2026-05-28 | ||
| 2024-09-30 | $174.00K 10-Q · filed 2025-11-04 | $278.00K 10-Q · filed 2024-11-12 | -$4.63M 10-Q · filed 2025-11-04 | -$4.52M 10-Q · filed 2024-11-12 | -$3.80M derived: sum of 3 quarters · filed 2026-05-28 | -$3.65M derived: sum of 4 quarters · filed 2026-05-28 | ||
| 2024-06-30 | -$4.80M 10-Q · filed 2025-08-07 | -$4.80M 10-Q · filed 2024-08-08 | -$3.98M derived: sum of 2 quarters · filed 2026-05-28 | -$3.82M derived: sum of 3 quarters · filed 2026-05-28 | -$3.48M derived: sum of 4 quarters · filed 2026-05-28 | |||
| 2024-03-31 | $822.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-28 | $976.00K derived: sum of 2 quarters · filed 2026-05-28 | $1.32M derived: sum of 3 quarters · filed 2026-05-28 | $1.46M 10-K · filed 2026-05-28 | $2.40M 10-K · filed 2024-06-06 | |||
| 2023-12-31 | $154.00K 10-Q · filed 2025-02-10 | $496.00K derived: sum of 2 quarters · filed 2025-02-10 | $636.00K 10-Q · filed 2025-02-10 | $742.00K derived: sum of 4 quarters · filed 2025-05-29 | ||||
| 2023-09-30 | $342.00K 10-Q · filed 2024-11-12 | $482.00K 10-Q · filed 2024-11-12 | $588.00K derived: sum of 3 quarters · filed 2025-05-29 | $336.00K derived: sum of 4 quarters · filed 2025-05-29 | ||||
| 2023-06-30 | $140.00K 10-Q · filed 2024-08-08 | $246.00K derived: sum of 2 quarters · filed 2025-05-29 | -$6.00K derived: sum of 3 quarters · filed 2025-05-29 | $531.00K derived: sum of 4 quarters · filed 2025-05-29 | ||||
| 2023-03-31 | $106.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-29 | -$146.00K derived: sum of 2 quarters · filed 2025-05-29 | $391.00K derived: sum of 3 quarters · filed 2025-05-29 | $219.00K 10-K · filed 2025-05-29 | $271.00K 10-K · filed 2023-05-31 | |||
| 2022-12-31 | -$252.00K 10-Q · filed 2024-02-08 | $285.00K derived: sum of 2 quarters · filed 2024-02-08 | $113.00K 10-Q · filed 2024-02-08 | $1.90M derived: sum of 4 quarters · filed 2024-06-06 | ||||
| 2022-09-30 | $537.00K 10-Q · filed 2023-11-09 | $365.00K 10-Q · filed 2023-11-09 | $2.16M derived: sum of 3 quarters · filed 2024-06-06 | $2.02M derived: sum of 4 quarters · filed 2024-06-06 | ||||
| 2022-06-30 | -$172.00K 10-Q · filed 2023-08-09 | $1.62M derived: sum of 2 quarters · filed 2024-06-06 | $1.48M derived: sum of 3 quarters · filed 2024-06-06 | $1.25M derived: sum of 4 quarters · filed 2024-06-06 | ||||
| 2022-03-31 | $1.79M derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-06 | $1.66M derived: sum of 2 quarters · filed 2024-06-06 | $1.42M derived: sum of 3 quarters · filed 2024-06-06 | $971.00K 10-K · filed 2024-06-06 | ||||
| 2021-12-31 | -$135.00K 10-Q · filed 2023-02-09 | -$370.00K derived: sum of 2 quarters · filed 2023-02-09 | -$820.00K 10-Q · filed 2023-02-09 | -$1.97M derived: sum of 4 quarters · filed 2023-05-31 | ||||
| 2021-09-30 | -$235.00K 10-Q · filed 2022-11-09 | -$685.00K 10-Q · filed 2022-11-09 | -$1.84M derived: sum of 3 quarters · filed 2023-05-31 | -$3.00M derived: sum of 4 quarters · filed 2023-05-31 | ||||
| 2021-06-30 | -$450.00K 10-Q · filed 2022-08-09 | -$1.60M derived: sum of 2 quarters · filed 2023-05-31 | -$2.77M derived: sum of 3 quarters · filed 2023-05-31 | -$3.54M derived: sum of 4 quarters · filed 2023-05-31 | ||||
| 2021-03-31 | -$1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-31 | -$2.32M derived: sum of 2 quarters · filed 2023-05-31 | -$3.09M derived: sum of 3 quarters · filed 2023-05-31 | -$3.39M 10-K · filed 2023-05-31 | ||||
| 2020-12-31 | -$1.16M 10-Q · filed 2022-02-09 | -$1.94M derived: sum of 2 quarters · filed 2022-02-09 | -$2.24M 10-Q · filed 2022-02-09 | -$2.89M derived: sum of 4 quarters · filed 2022-06-06 | ||||
| 2020-09-30 | -$774.00K 10-Q · filed 2021-11-09 | -$1.07M 10-Q · filed 2021-11-09 | -$1.73M derived: sum of 3 quarters · filed 2022-06-06 | -$1.05M derived: sum of 4 quarters · filed 2022-06-06 | ||||
| 2020-06-30 | -$301.00K 10-Q · filed 2021-08-09 | -$952.00K derived: sum of 2 quarters · filed 2022-06-06 | -$275.00K derived: sum of 3 quarters · filed 2022-06-06 | $365.00K derived: sum of 4 quarters · filed 2022-06-06 | ||||
| 2020-03-31 | -$651.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-06-06 | $26.00K derived: sum of 2 quarters · filed 2022-06-06 | $666.00K derived: sum of 3 quarters · filed 2022-06-06 | $345.00K 10-K · filed 2022-06-06 | ||||
| 2019-12-31 | $677.00K 10-Q · filed 2021-02-09 | $1.32M derived: sum of 2 quarters · filed 2021-02-09 | $996.00K 10-Q · filed 2021-02-09 | -$93.00K derived: sum of 4 quarters · filed 2021-06-03 | ||||
| 2019-09-30 | $640.00K 10-Q · filed 2020-11-09 | $319.00K 10-Q · filed 2020-11-09 | -$770.00K derived: sum of 3 quarters · filed 2021-06-03 | $210.00K derived: sum of 4 quarters · filed 2021-06-03 | ||||
| 2019-06-30 | -$321.00K 10-Q · filed 2020-08-10 | -$311.00K 10-Q · filed 2019-08-09 | -$1.41M derived: sum of 2 quarters · filed 2021-06-03 | -$430.00K derived: sum of 3 quarters · filed 2021-06-03 | $261.00K derived: sum of 4 quarters · filed 2021-06-03 | |||
| 2019-03-31 | -$1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2021-06-03 | -$109.00K derived: sum of 2 quarters · filed 2021-06-03 | $582.00K derived: sum of 3 quarters · filed 2021-06-03 | $1.23M 10-K · filed 2021-06-03 | $1.23M 10-K · filed 2019-05-30 | |||
| 2018-12-31 | $980.00K 10-Q · filed 2020-02-06 | $1.67M derived: sum of 2 quarters · filed 2020-02-06 | $2.32M 10-Q · filed 2020-02-06 | $2.81M derived: sum of 4 quarters · filed 2020-06-01 | ||||
| 2018-09-30 | $691.00K 10-Q · filed 2019-11-08 | $1.34M 10-Q · filed 2019-11-08 | $1.83M derived: sum of 3 quarters · filed 2020-06-01 | $2.19M derived: sum of 4 quarters · filed 2020-06-01 | ||||
| 2018-06-30 | $651.00K 10-Q · filed 2019-08-09 | $1.14M derived: sum of 2 quarters · filed 2020-06-01 | $1.50M derived: sum of 3 quarters · filed 2020-06-01 | $1.55M derived: sum of 4 quarters · filed 2020-06-01 | ||||
| 2018-03-31 | $484.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2020-06-01 | $848.00K derived: sum of 2 quarters · filed 2020-06-01 | $897.00K derived: sum of 3 quarters · filed 2020-06-01 | $1.35M 10-K · filed 2020-06-01 | $1.46M 10-K · filed 2018-05-30 | |||
| 2017-12-31 | $364.00K 10-Q/A · filed 2019-02-28 | $413.00K derived: sum of 2 quarters · filed 2019-02-28 | $869.00K 10-Q/A · filed 2019-02-28 | $934.00K 10-Q · filed 2018-02-09 | $766.00K derived: sum of 4 quarters · filed 2020-02-19 | |||
| 2017-09-30 | $49.00K 10-Q · filed 2018-11-08 | $111.00K 10-Q · filed 2017-11-07 | $505.00K 10-Q · filed 2018-11-08 | $570.00K 10-Q · filed 2017-11-07 | $402.00K derived: sum of 3 quarters · filed 2020-02-19 | $1.52M derived: sum of 4 quarters · filed 2020-02-19 | ||
| 2017-06-30 | $456.00K 10-Q · filed 2018-08-07 | $459.00K 10-Q · filed 2017-08-04 | $353.00K derived: sum of 2 quarters · filed 2020-02-19 | $1.47M derived: sum of 3 quarters · filed 2020-02-19 | $1.93M derived: sum of 4 quarters · filed 2020-02-19 | |||
| 2017-03-31 | -$103.00K derived: 8-K 12 month − 10-Q 9 month · filed 2020-02-19 | $1.01M derived: sum of 2 quarters · filed 2020-02-19 | $1.47M derived: sum of 3 quarters · filed 2020-02-19 | $1.93M 8-K · filed 2020-02-19 | $1.94M 10-K · filed 2017-05-26 | |||
| 2016-12-31 | $1.11M 10-Q · filed 2018-02-09 | $1.57M derived: sum of 2 quarters · filed 2018-02-09 | $2.04M 10-Q · filed 2018-02-09 | $3.52M derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2016-09-30 | $460.00K 10-Q · filed 2017-11-07 | $922.00K 10-Q · filed 2017-11-07 | $2.40M derived: sum of 3 quarters · filed 2017-11-07 | $2.80M derived: sum of 4 quarters · filed 2017-11-07 | ||||
| 2016-06-30 | $462.00K 10-Q · filed 2017-08-04 | $1.94M derived: sum of 2 quarters · filed 2017-08-04 | $2.34M derived: sum of 3 quarters · filed 2017-08-04 | -$443.00K derived: sum of 4 quarters · filed 2017-08-04 | ||||
| 2016-03-31 | $1.48M 10-K · filed 2016-05-31 | $1.88M derived: sum of 2 quarters · filed 2017-02-07 | -$905.00K derived: sum of 3 quarters · filed 2017-02-07 | -$428.00K 8-K · filed 2019-04-03 | -$367.00K 10-K · filed 2016-05-31 | |||
| 2015-12-31 | $402.00K 10-Q · filed 2017-02-07 | -$2.38M derived: sum of 2 quarters · filed 2017-02-07 | -$1.85M 10-Q · filed 2017-02-07 | -$2.49M derived: sum of 4 quarters · filed 2017-02-07 | ||||
| 2015-09-30 | -$2.79M 10-Q · filed 2016-11-07 | -$2.25M 10-Q · filed 2016-11-07 | -$2.89M derived: sum of 3 quarters · filed 2016-11-07 | -$4.98M derived: sum of 4 quarters · filed 2016-11-07 | ||||
| 2015-06-30 | $538.00K 10-Q · filed 2016-08-09 | -$107.00K derived: sum of 2 quarters · filed 2016-08-09 | -$2.20M derived: sum of 3 quarters · filed 2016-08-09 | -$4.12M derived: sum of 4 quarters · filed 2016-08-09 | ||||
| 2015-03-31 | -$645.00K 10-K · filed 2016-05-31 | -$2.73M derived: sum of 2 quarters · filed 2016-05-31 | -$4.66M derived: sum of 3 quarters · filed 2016-05-31 | -$3.62M 10-K · filed 2017-05-26 | ||||
| 2014-12-31 | -$2.09M 10-K · filed 2016-05-31 | -$4.01M derived: sum of 2 quarters · filed 2016-05-31 | -$2.98M 10-Q · filed 2016-02-09 | -$2.40M derived: sum of 4 quarters · filed 2016-05-31 | ||||
| 2014-09-30 | -$1.92M 10-K · filed 2016-05-31 | -$887.00K 10-Q · filed 2015-11-09 | -$306.00K derived: sum of 3 quarters · filed 2016-05-31 | $220.00K derived: sum of 4 quarters · filed 2016-05-31 | ||||
| 2014-06-30 | $1.03M 10-K · filed 2016-05-31 | $1.62M derived: sum of 2 quarters · filed 2016-05-31 | $2.14M derived: sum of 3 quarters · filed 2016-05-31 | $2.38M derived: sum of 4 quarters · filed 2016-05-31 | ||||
| 2014-03-31 | $581.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-31 | $1.11M derived: sum of 2 quarters · filed 2016-05-31 | $1.34M derived: sum of 3 quarters · filed 2016-05-31 | $937.00K 10-K · filed 2016-05-31 | ||||
| 2013-12-31 | $526.00K 10-Q · filed 2015-02-09 | $762.00K derived: sum of 2 quarters · filed 2015-02-09 | $356.00K 10-Q · filed 2015-02-09 | $1.45M derived: sum of 4 quarters · filed 2015-06-01 | ||||
| 2013-09-30 | $236.00K 10-Q · filed 2014-11-10 | -$170.00K 10-Q · filed 2014-11-10 | $924.00K derived: sum of 3 quarters · filed 2015-06-01 | $1.17M derived: sum of 4 quarters · filed 2015-06-01 | ||||
| 2013-06-30 | -$406.00K 10-Q · filed 2014-08-11 | $688.00K derived: sum of 2 quarters · filed 2015-06-01 | $933.00K derived: sum of 3 quarters · filed 2015-06-01 | $1.01M derived: sum of 4 quarters · filed 2015-06-01 | ||||
| 2013-03-31 | $1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-01 | $1.34M derived: sum of 2 quarters · filed 2015-06-01 | $1.42M derived: sum of 3 quarters · filed 2015-06-01 | $1.88M 10-K · filed 2015-06-01 | ||||
| 2012-12-31 | $245.00K 10-Q · filed 2014-02-10 | $322.00K derived: sum of 2 quarters · filed 2014-02-10 | $781.00K 10-Q · filed 2014-02-10 | $1.22M derived: sum of 4 quarters · filed 2014-07-09 | ||||
| 2012-09-30 | $77.00K 10-Q · filed 2013-11-12 | $536.00K 10-Q · filed 2013-11-12 | $979.00K derived: sum of 3 quarters · filed 2014-07-09 | $1.14M derived: sum of 4 quarters · filed 2014-07-09 | ||||
| 2012-06-30 | $459.00K 10-Q · filed 2013-08-09 | $902.00K derived: sum of 2 quarters · filed 2014-07-09 | $1.06M derived: sum of 3 quarters · filed 2014-07-09 | |||||
| 2012-03-31 | $443.00K derived: 8-K 12 month − 10-Q 9 month · filed 2014-07-09 | $601.00K derived: sum of 2 quarters · filed 2014-07-09 | $601.00K 8-K · filed 2014-07-09 | |||||
| 2011-12-31 | $158.00K 10-Q · filed 2013-02-14 | $158.00K 10-Q · filed 2013-02-14 |
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