NGL Energy Partners (NGL) Tax Provisions (2010 - 2026)
NGL Energy Partners (NGL) reported Tax Provisions of $86000.0 for Q1 2026, up 514.29% on a YoY basis from $14000.0 in Q1 2025, and up 172.27% quarter-over-quarter from -$119000.0 in Q4 2025.
NGL Energy Partners (NGL) Tax Provisions (2010 - 2026) Analysis & Trends
NGL Energy Partners has reported Tax Provisions for 17 years, with the latest figure at $86000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 514.29% year-over-year to $86000.0; the trailing twelve-month figure through Mar 2026 stood at -$276000.0 (up 94.35% YoY), and the FY2026 full-year result was -$276000.0, up 94.35% from the prior year.
- Tax Provisions for Q1 2026 stood at $86000.0, up from -$119000.0 in the prior quarter.
- The five-year high for Tax Provisions was $1.8 million in Q1 2022, with the low at -$4.8 million in Q2 2024.
- Historically, Tax Provisions has averaged -$99588.2 across 5 years, with a median of $86000.0 in 2026.
- The largest YoY upside for Tax Provisions was 675.47% in 2024 against a maximum downside of 3527.86% in 2024.
- NGL Energy Partners' Tax Provisions stood at -$252000.0 in 2022, then soared by 161.11% to $154000.0 in 2023, then sank by 277.92% to -$274000.0 in 2024, then jumped by 56.57% to -$119000.0 in 2025, then soared by 172.27% to $86000.0 in 2026.
- The last three Tax Provisions figures came in at $86000.0 (Q1 2026), -$119000.0 (Q4 2025), and -$61000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enbridge | 88.33 Bn | 89.03 Bn | 6.70 Bn | 428.04 Mn |
| 2 | Enterprise Products Partners | 80.83 Bn | 79.68 Bn | - | 22.00 Mn |
| 3 | Kinder Morgan | 69.66 Bn | 70.75 Bn | 3.08 Bn | 287.00 Mn |
| 4 | Energy Transfer | 65.60 Bn | 64.88 Bn | 6.62 Bn | 135.00 Mn |
| 5 | Scorpio Tankers | 59.17 Bn | 58.19 Bn | - | - |
| 6 | Mplx | 57.43 Bn | 55.92 Bn | 2.54 Bn | 1.00 Mn |
| 7 | Targa Resources | 56.68 Bn | 56.71 Bn | 1.70 Bn | 123.90 Mn |
| 8 | Oneok | 55.34 Bn | 55.21 Bn | 2.57 Bn | 245.00 Mn |
| 9 | Tc Energy | 50.79 Bn | 51.99 Bn | 2.95 Bn | 102.54 Mn |
| 10 | NGL Energy Partners | 2.00 Bn | 1.99 Bn | 217.25 Mn | 86,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 86,000.00 |
| Dec 31, 2025 | -119,000.00 |
| Sep 30, 2025 | -61,000.00 |
| Jun 30, 2025 | -182,000.00 |
| Mar 31, 2025 | 14,000.00 |
| Dec 31, 2024 | -274,000.00 |
| Sep 30, 2024 | 174,000.00 |
| Jun 30, 2024 | -4.80 Mn |
| Mar 31, 2024 | 822,000.00 |
| Dec 31, 2023 | 154,000.00 |
| Sep 30, 2023 | 342,000.00 |
| Jun 30, 2023 | 140,000.00 |
| Mar 31, 2023 | 106,000.00 |
| Dec 31, 2022 | -252,000.00 |
| Sep 30, 2022 | 537,000.00 |
| Jun 30, 2022 | -172,000.00 |
| Mar 31, 2022 | 1.79 Mn |
| Dec 31, 2021 | -135,000.00 |
| Sep 30, 2021 | -235,000.00 |
| Jun 30, 2021 | -450,000.00 |