NGL Energy Partners (NGL) Tax Provisions (2010 - 2026)
NGL Energy Partners' (NGL) quarterly Tax Provisions came in at -$299000.0 in Q2 2026, down 64.29% on a YoY basis from -$837200.0 in Q2 2025, and down 447.67% quarter-over-quarter from $86000.0 in Q1 2026.
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NGL Energy Partners (NGL) Tax Provisions (2010 - 2026) Analysis & Trends
NGL Energy Partners (NGL) has reported Tax Provisions for 17 consecutive years, with -$299000.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions fell 64.29% year-over-year to -$299000.0; the trailing twelve-month figure through Jun 2026 stood at -$393000.0 (down 46.64% YoY), and the FY2026 full-year result was -$276000.0, up 94.35% from the prior year.
- Tax Provisions slipped to -$299000.0 in Q2 2026 per NGL's latest filing, from $86000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $1.8 million in Q1 2022 and bottomed at -$4.8 million in Q2 2024.
- Historically, Tax Provisions has averaged -$110666.7 across 5 years, with a median of $50000.0 in 2025.
- The widest YoY moves for Tax Provisions: up 675.47% in 2024, down 3527.86% in 2024.
- Over 5 years, Tax Provisions stood at -$252000.0 in 2022, then surged by 161.11% to $154000.0 in 2023, then tumbled by 277.92% to -$274000.0 in 2024, then soared by 56.57% to -$119000.0 in 2025, then sank by 151.26% to -$299000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$299000.0, $86000.0, and -$119000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kinder Morgan | 111.69 Bn | 112.81 Bn | 3.07 Bn | 272.00 Mn |
| 2 | Enterprise Products Partners | 84.07 Bn | 83.21 Bn | - | 12.00 Mn |
| 3 | Energy Transfer | 74.03 Bn | 73.00 Bn | 7.40 Bn | 194.00 Mn |
| 4 | Tc Energy | 65.16 Bn | 64.62 Bn | 1.80 Bn | 61.45 Mn |
| 5 | Targa Resources | 62.18 Bn | 62.19 Bn | 2.14 Bn | 227.20 Mn |
| 6 | Mplx | 60.51 Bn | 59.48 Bn | 2.73 Bn | 2.00 Mn |
| 7 | Oneok | 60.16 Bn | 60.09 Bn | 2.81 Bn | 299.00 Mn |
| 8 | Enbridge | 54.38 Bn | 54.88 Bn | 5.23 Bn | 319.53 Mn |
| 9 | Pembina Pipeline | 28.12 Bn | 27.76 Bn | 933.00 Mn | 140.00 Mn |
| 10 | NGL Energy Partners | 2.22 Bn | 2.21 Bn | 305.58 Mn | -299,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -299,000.00 |
| 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 |