Income tax expense · 2011–2025
NGL Energy Partners income tax expense
−$276,000+$4.6M · FY2025
NGL Energy Partners (NGL) reported −$276,000 in income tax expense for fiscal 2025, +$4.6M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-03-31 | −$276,000 | +$4.6M | Open → |
| FY20242025-03-31 | −$4.9M | −$6.3M | Open → |
| FY20232024-03-31 | $1.5M | +565.8% | Open → |
| FY20222023-03-31 | $219,000 | −77.4% | Open → |
| FY20212022-03-31 | $971,000 | +$4.4M | Open → |
| FY20202021-03-31 | −$3.4M | −$3.7M | Open → |
| FY20192020-03-31 | $345,000 | −72.0% | Open → |
| FY20182019-03-31 | $1.2M | −8.9% | Open → |
| FY20172018-03-31 | $1.4M | −30.0% | Open → |
| FY20162017-03-31 | $1.9M | +$2.4M | Open → |
| FY20152016-03-31 | −$428,000 | +$3.2M | Open → |
| FY20142015-03-31 | −$3.6M | −$4.6M | Open → |
| FY20132014-03-31 | $937,000 | −50.0% | Open → |
| FY20122013-03-31 | $1.9M | +212.0% | Open → |
| FY20112012-03-31 | $601,000 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=NGL Energy Partners income tax expense |url=https://companiesranked.com/en/company/ngl-energy-partners/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). NGL Energy Partners income tax expense. CompaniesRanked. https://companiesranked.com/en/company/ngl-energy-partners/income-tax-expenseBibTeX
@misc{companiesranked-en-company-ngl-energy-partners-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{NGL Energy Partners income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/ngl-energy-partners/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001504461-26-000012 · May 28, 2026
{{cite web |title=NGL Energy Partners income tax expense — 10-K (0001504461-26-000012) |url=https://www.sec.gov/Archives/edgar/data/1504461/000150446126000012/ngl-20260331.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-05-28}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.