RankingsPricing
  1. US-listed companies
  2. NGL Energy Partners LP
  3. Financials
  4. Provision for income taxes

NGL Energy Partners LPNGL

Market cap
$1.3B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Mar 31, 2025-5-303.12%
Mar 31, 20242+787.45%
Mar 31, 20230-72.09%
Mar 31, 20221-128.63%
Mar 31, 2021-3-1082.90%
Mar 31, 20200-72.04%
Mar 31, 20191-15.36%
Mar 31, 20181-24.81%
Mar 31, 20172-628.34%
Mar 31, 2016-0-89.87%
Mar 31, 2015-4-486.55%
Mar 31, 20141-50.03%
Mar 31, 20132+211.98%
Mar 31, 20121

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)