Deferred Income Tax Expense (Benefit) of NGL Energy Partners LP from 31 Mar 2012 to 30 Jun 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 and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2012 to 30 Jun 2025.
  • NGL Energy Partners LP Deferred Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $500,000, a 91% decline year-over-year.
  • NGL Energy Partners LP annual Deferred Income Tax Expense (Benefit) for 2024 was $7,100,000, a 492% increase from 2023.
  • NGL Energy Partners LP annual Deferred Income Tax Expense (Benefit) for 2023 was $1,200,000, a 48% decline from 2022.
  • NGL Energy Partners LP annual Deferred Income Tax Expense (Benefit) for 2022 was $2,300,000, a 92% increase from 2021.
Source SEC data
View on sec.gov
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 Fiscal Year Fiscal Period
Q2 2025 $500,000 -$5,200,000 -91% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025 2026 Q1
Q2 2024 $5,700,000 +$5,600,000 +5600% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025 2026 Q1
Q2 2023 $100,000 -$600,000 -86% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024 2025 Q1
Q2 2022 $700,000 -$400,000 -36% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023 2024 Q1
Q2 2021 $1,100,000 +$300,000 +38% 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022 2023 Q1
Q2 2020 $800,000 -$200,000 -20% 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021 2022 Q1
Q2 2019 $1,000,000 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020 2021 Q1

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $7,100,000 +$5,900,000 +492% 01 Apr 2024 31 Mar 2025 10-K 29 May 2025 2025 FY
2023 $1,200,000 -$1,100,000 -48% 01 Apr 2023 31 Mar 2024 10-K 29 May 2025 2025 FY
2022 $2,300,000 +$1,100,000 +92% 01 Apr 2022 31 Mar 2023 10-K 06 Jun 2024 2024 FY
2021 $1,200,000 -$3,500,000 -74% 01 Apr 2021 31 Mar 2022 10-K 31 May 2023 2023 FY
2020 $4,700,000 +$1,800,000 +62% 01 Apr 2020 31 Mar 2021 10-K 06 Jun 2022 2022 FY
2019 $2,900,000 01 Apr 2019 31 Mar 2020 10-K 03 Jun 2021 2021 FY
2011 $324,000 01 Apr 2011 31 Mar 2012 10-K 15 Jun 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.