Deferred Income Tax Expense (Benefit) in USD of NGL Energy Partners LP from 2011 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
NGL Energy Partners LP quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2011 to Q2 2025.
  • NGL Energy Partners LP Deferred Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $500,000.000, a 91.2% decline year-over-year.
  • NGL Energy Partners LP annual Deferred Income Tax Expense (Benefit) for 2024 was $7,100,000.000, a 492% increase from 2023.
  • NGL Energy Partners LP annual Deferred Income Tax Expense (Benefit) for 2023 was $1,200,000.000, a 47.8% decline from 2022.
  • NGL Energy Partners LP annual Deferred Income Tax Expense (Benefit) for 2022 was $2,300,000.000, a 91.7% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

NGL Energy Partners LP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $500,000 -$5,200,000 -91.2% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q2 2024 $5,700,000 +$5,600,000 +56% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q2 2023 $100,000 -$600,000 -85.7% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q2 2022 $700,000 -$400,000 -36.4% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q2 2021 $1,100,000 +$300,000 +37.5% 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022
Q2 2020 $800,000 -$200,000 -20% 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021
Q2 2019 $1,000,000 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020

NGL Energy Partners LP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $7,100,000 +$5,900,000 +4.9% 01 Apr 2024 31 Mar 2025 10-K 29 May 2025
2023 $1,200,000 -$1,100,000 -47.8% 01 Apr 2023 31 Mar 2024 10-K 29 May 2025
2022 $2,300,000 +$1,100,000 +91.7% 01 Apr 2022 31 Mar 2023 10-K 06 Jun 2024
2021 $1,200,000 -$3,500,000 -74.5% 01 Apr 2021 31 Mar 2022 10-K 31 May 2023
2020 $4,700,000 +$1,800,000 +62.1% 01 Apr 2020 31 Mar 2021 10-K 06 Jun 2022
2019 $2,900,000 01 Apr 2019 31 Mar 2020 10-K 03 Jun 2021
2011 $324,000 01 Apr 2011 31 Mar 2012 10-K 15 Jun 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.