Income Tax Expense (Benefit) in USD of NGL Energy Partners LP from Q4 2011 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
NGL Energy Partners LP quarterly/annual Income Tax Expense (Benefit) history and change rate from Q4 2011 to Q3 2025.
  • NGL Energy Partners LP Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$61,000.000, a 135% decline year-over-year.
  • NGL Energy Partners LP Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$503,000.000, a 86.2% increase year-over-year.
  • NGL Energy Partners LP annual Income Tax Expense (Benefit) for 2024 was -$4,885,000.000, a 435% decline from 2023.
  • NGL Energy Partners LP annual Income Tax Expense (Benefit) for 2023 was $1,458,000.000, a 566% increase from 2022.
  • NGL Energy Partners LP annual Income Tax Expense (Benefit) for 2022 was $219,000.000, a 77.4% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$503,000 -$61,000 -$235,000 -1.4% 01 Jul 2025 30 Sep 2025 10-Q 04 Nov 2025
Q2 2025 -$268,000 -$182,000 +$4,617,000 +96.2% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 -$4,885,000 $13,000 -$809,000 -98.4% 01 Jan 2025 31 Mar 2025 10-K 29 May 2025
Q4 2024 -$4,076,000 -$273,000 -$427,000 -2.8% 01 Oct 2024 31 Dec 2024 10-Q 10 Feb 2025
Q3 2024 -$3,649,000 $174,000 -$168,000 -49.1% 01 Jul 2024 30 Sep 2024 10-Q 04 Nov 2025
Q2 2024 -$3,481,000 -$4,799,000 -$4,939,000 -35.3% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 $1,458,000 $822,000 +$716,000 +6.8% 01 Jan 2024 31 Mar 2024 10-K 29 May 2025
Q4 2023 $742,000 $154,000 +$406,000 01 Oct 2023 31 Dec 2023 10-Q 10 Feb 2025
Q3 2023 $336,000 $342,000 -$195,000 -36.3% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 $531,000 $140,000 +$312,000 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 $219,000 $106,000 -$1,685,000 -94.1% 01 Jan 2023 31 Mar 2023 10-K 29 May 2025
Q4 2022 $1,904,000 -$252,000 -$117,000 -86.7% 01 Oct 2022 31 Dec 2022 10-Q 08 Feb 2024
Q3 2022 $2,021,000 $537,000 +$772,000 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $1,249,000 -$172,000 +$278,000 +61.8% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 $971,000 $1,791,000 +$2,945,000 01 Jan 2022 31 Mar 2022 10-K 06 Jun 2024
Q4 2021 -$1,974,000 -$135,000 +$1,027,000 +88.4% 01 Oct 2021 31 Dec 2021 10-Q 09 Feb 2023
Q3 2021 -$3,001,000 -$235,000 +$539,000 +69.6% 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022
Q2 2021 -$3,540,000 -$450,000 -$149,000 -49.5% 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022
Q1 2021 -$3,391,000 -$1,154,000 -$503,000 -77.3% 01 Jan 2021 31 Mar 2021 10-K 31 May 2023
Q4 2020 -$2,888,000 -$1,162,000 -$1,839,000 -2.7% 01 Oct 2020 31 Dec 2020 10-Q 09 Feb 2022
Q3 2020 -$1,049,000 -$774,000 -$1,414,000 -2.2% 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021
Q2 2020 $365,000 -$301,000 +$20,000 +6.2% 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021
Q1 2020 $345,000 -$651,000 +$438,000 +40.2% 01 Jan 2020 31 Mar 2020 10-K 06 Jun 2022
Q4 2019 -$93,000 $677,000 -$303,000 -30.9% 01 Oct 2019 31 Dec 2019 10-Q 09 Feb 2021
Q3 2019 $210,000 $640,000 -$51,000 -7.4% 01 Jul 2019 30 Sep 2019 10-Q 09 Nov 2020
Q2 2019 $261,000 -$321,000 -$972,000 -1.5% 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020
Q1 2019 $1,233,000 -$1,089,000 -$1,573,000 -3.2% 01 Jan 2019 31 Mar 2019 10-K 03 Jun 2021
Q4 2018 $2,806,000 $980,000 +$616,000 +1.7% 01 Oct 2018 31 Dec 2018 10-Q 06 Feb 2020
Q3 2018 $2,190,000 $691,000 +$642,000 +13.1% 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019
Q2 2018 $1,548,000 $651,000 +$195,000 +42.8% 01 Apr 2018 30 Jun 2018 10-Q 09 Aug 2019
Q1 2018 $1,353,000 $484,000 +$587,000 01 Jan 2018 31 Mar 2018 10-K 01 Jun 2020
Q4 2017 $766,000 $364,000 -$750,000 -67.3% 01 Oct 2017 31 Dec 2017 10-Q/A 28 Feb 2019
Q3 2017 $1,516,000 $49,000 -$411,000 -89.3% 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018
Q2 2017 $1,927,000 $456,000 -$6,000 -1.3% 01 Apr 2017 30 Jun 2017 10-Q 07 Aug 2018
Q1 2017 $1,933,000 -$103,000 -$1,582,000 -1.1% 01 Jan 2017 31 Mar 2017 8-K 19 Feb 2020
Q4 2016 $3,515,000 $1,114,000 +$712,000 +1.8% 01 Oct 2016 31 Dec 2016 10-Q 09 Feb 2018
Q3 2016 $2,803,000 $460,000 +$3,246,000 01 Jul 2016 30 Sep 2016 10-Q 07 Nov 2017
Q2 2016 -$443,000 $462,000 -$76,000 -14.1% 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017
Q1 2016 -$367,000 $1,479,000 +$2,124,000 01 Jan 2016 31 Mar 2016 10-K 31 May 2016
Q4 2015 -$2,491,000 $402,000 +$2,492,000 01 Oct 2015 31 Dec 2015 10-Q 07 Feb 2017
Q3 2015 -$4,983,000 -$2,786,000 -$864,000 -45% 01 Jul 2015 30 Sep 2015 10-Q 07 Nov 2016
Q2 2015 -$4,119,000 $538,000 -$497,000 -48% 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016
Q1 2015 -$3,622,000 -$645,000 -$1,226,000 -2.1% 01 Jan 2015 31 Mar 2015 10-K 31 May 2016
Q4 2014 -$2,396,000 -$2,090,000 -$2,616,000 -5% 01 Oct 2014 31 Dec 2014 10-K 31 May 2016
Q3 2014 $220,000 -$1,922,000 -$2,158,000 -9.1% 01 Jul 2014 30 Sep 2014 10-K 31 May 2016
Q2 2014 $2,378,000 $1,035,000 +$1,441,000 01 Apr 2014 30 Jun 2014 10-K 31 May 2016
Q1 2014 $937,000 $581,000 -$513,000 -46.9% 01 Jan 2014 31 Mar 2014 10-K 31 May 2016
Q4 2013 $1,450,000 $526,000 +$281,000 +1.1% 01 Oct 2013 31 Dec 2013 10-Q 09 Feb 2015
Q3 2013 $1,169,000 $236,000 +$159,000 +2.1% 01 Jul 2013 30 Sep 2013 10-Q 10 Nov 2014
Q2 2013 $1,010,000 -$406,000 -$865,000 -1.9% 01 Apr 2013 30 Jun 2013 10-Q 11 Aug 2014
Q1 2013 $1,875,000 $1,094,000 01 Jan 2013 31 Mar 2013 10-K 01 Jun 2015
Q4 2012 $245,000 +$87,000 +55.1% 01 Oct 2012 31 Dec 2012 10-Q 10 Feb 2014
Q3 2012 $77,000 01 Jul 2012 30 Sep 2012 10-Q 12 Nov 2013
Q2 2012 $459,000 01 Apr 2012 30 Jun 2012 10-Q 09 Aug 2013
Q4 2011 $158,000 01 Oct 2011 31 Dec 2011 10-Q 14 Feb 2013

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$4,885,000 -$6,343,000 -4.4% 01 Apr 2024 31 Mar 2025 10-K 29 May 2025
2023 $1,458,000 +$1,239,000 +5.7% 01 Apr 2023 31 Mar 2024 10-K 29 May 2025
2022 $219,000 -$752,000 -77.4% 01 Apr 2022 31 Mar 2023 10-K 29 May 2025
2021 $971,000 +$4,362,000 01 Apr 2021 31 Mar 2022 10-K 06 Jun 2024
2020 -$3,391,000 -$3,736,000 -10.8% 01 Apr 2020 31 Mar 2021 10-K 31 May 2023
2019 $345,000 -$888,000 -72% 01 Apr 2019 31 Mar 2020 10-K 06 Jun 2022
2018 $1,233,000 -$120,000 -8.9% 01 Apr 2018 31 Mar 2019 10-K 03 Jun 2021
2017 $1,353,000 -$580,000 -30% 01 Apr 2017 31 Mar 2018 10-K 01 Jun 2020
2016 $1,933,000 +$2,361,000 01 Apr 2016 31 Mar 2017 8-K 19 Feb 2020
2015 -$428,000 +$3,194,000 +88.2% 01 Apr 2015 31 Mar 2016 8-K 03 Apr 2019
2014 -$3,622,000 -$4,559,000 -4.9% 01 Apr 2014 31 Mar 2015 10-K 26 May 2017
2013 $937,000 -$938,000 -50% 01 Apr 2013 31 Mar 2014 10-K 31 May 2016
2012 $1,875,000 +$1,274,000 +2.1% 01 Apr 2012 31 Mar 2013 10-K 01 Jun 2015
2011 $601,000 01 Apr 2011 31 Mar 2012 8-K 09 Jul 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.