NGL Energy Partners (NGL) Tax Provisions (2010 - 2026)
NGL Energy Partners' (NGL) quarterly Tax Provisions came in at $86000.0 in Q1 2026, up 514.29% YoY from $14000.0 in Q1 2025, and up 172.27% on a QoQ basis from -$119000.0 in Q4 2025.
NGL Energy Partners (NGL) Tax Provisions (2010 - 2026) Analysis & Trends
NGL Energy Partners (NGL) has 17 years of Tax Provisions data on file, last reported at $86000.0 in Q1 2026.
- Quarterly Tax Provisions rose 514.29% year-over-year to $86000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$276000.0 (up 94.35% YoY) and the FY2026 annual result came in at -$276000.0, up 94.35% from the prior year.
- Tax Provisions grew to $86000.0 in Q1 2026, from -$119000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $1.8 million in Q1 2022 to a low of -$4.8 million in Q2 2024.
- A 5-year average of -$99588.2 and a median of $86000.0 in 2026 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 675.47% in 2024, down 3527.86% in 2024.
- Tracing NGL's Tax Provisions over 5 years: 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 | Kinder Morgan | 112.69 Bn | 112.57 Bn | 3.07 Bn | 272.00 Mn |
| 2 | Enbridge | 110.69 Bn | 109.19 Bn | 5.23 Bn | 319.53 Mn |
| 3 | Enterprise Products Partners | 83.45 Bn | 82.54 Bn | - | 12.00 Mn |
| 4 | Energy Transfer | 72.64 Bn | 71.61 Bn | 7.40 Bn | 194.00 Mn |
| 5 | Tc Energy | 65.84 Bn | 58.29 Bn | 1.24 Bn | 61.45 Mn |
| 6 | Mplx | 60.05 Bn | 59.02 Bn | 2.73 Bn | 2.00 Mn |
| 7 | Oneok | 59.98 Bn | 59.82 Bn | 2.81 Bn | 299.00 Mn |
| 8 | Targa Resources | 59.50 Bn | 59.37 Bn | 2.14 Bn | 227.20 Mn |
| 9 | Cheniere Energy | 55.93 Bn | 54.68 Bn | 5.29 Bn | 366.00 Mn |
| 10 | NGL Energy Partners | 2.35 Bn | 2.35 Bn | 305.58 Mn | -299,000.00 |
Historic Data
Download 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 |