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For the quarter ending 2026-03-31, HESM had $2,700K increase in cash & cash equivalents over the period. $224,500K in free cash flow.

Cash Flow Overview

Change in Cash
$2,700K
Free Cash flow
$224,500K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Deferred income tax expense
    • Accrued liabilities
    • Others
Negative Cash Flow Breakdown
    • Distributions to shareholders/un...
    • Share and unit repurchases
    • Distributions to noncontrolling ...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
157,700 168,000 175,500 341,100
Depreciation expense
58,500 54,200 56,600 103,300
Income from equity investments
3,200 3,300 5,200 7,400
Distributions from equity investments
4,700 6,300 5,500 9,600
Amortization of deferred financing costs
3,000 3,000 3,000 8,100
Equity-based compensation expense
200 200 800 600
Deferred income tax expense
28,200 30,100 31,600 52,000
Accounts receivable - trade
200 1,600 -500 2,000
Accounts receivable affiliate
5,800 -1,900 7,000 2,900
Other current and noncurrent assets
-800 -5,500 9,600 -3,700
Accounts payable trade
5,400 -15,500 8,000 -23,500
Accounts payable affiliate
2,700 -6,600 -1,600 -1,200
Accrued liabilities
10,500 -700 -1,500 8,600
Other current and noncurrent liabilities
-9,200 4,100 2,300 -10,700
Net cash provided by operating activities
253,300 245,600 258,900 479,300
Additions to property, plant and equipment
28,800 66,700 80,000 108,900
Net cash used in investing activities
-28,800 -66,700 -80,000 -108,900
Net proceeds from (repayments of) borrowings with maturities of 90 days or less
5,000 -18,000 83,000 258,000
Proceeds
0 0 0 800,000
Repayments
7,500 7,500 5,000 810,000
Deferred financing costs
0 0 0 12,500
Transaction costs
600 200 1,100 1,600
Share and unit repurchases
60,000 0 100,000 300,000
Distributions to shareholders/unitholders
98,900 97,700 96,600 155,900
Distributions to noncontrolling interest
59,800 59,100 58,200 148,200
Net cash used in financing activities
-221,800 -182,500 -177,900 -370,200
Increase in cash and cash equivalents
2,700 -3,600 1,000 200
Cash and cash equivalents, beginning of period
1,900 5,500 4,300 -
Cash and cash equivalents, end of period
4,600 1,900 5,500 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$157,700K Depreciation expense$58,500K Deferred income taxexpense$28,200K Accrued liabilities$10,500K Accounts payable trade$5,400K Distributions from equityinvestments$4,700K Amortization of deferredfinancing costs$3,000K Accounts payable affiliate$2,700K Other current andnoncurrent assets-$800K Equity-based compensationexpense$200K Net cash provided byoperating activities$253,300K Canceled cashflow$18,400K Increase in cash and cashequivalents$2,700K Canceled cashflow$250,600K Other current andnoncurrent liabilities-$9,200K Accounts receivable affiliate$5,800K Income from equityinvestments$3,200K Accounts receivable -trade$200K Net proceeds from(repayments of) borrowings...$5,000K Net cash used infinancing activities-$221,800K Net cash used ininvesting activities-$28,800K Canceled cashflow$5,000K Distributions toshareholders/unitholders$98,900K Share and unitrepurchases$60,000K Distributions tononcontrolling interest$59,800K Repayments$7,500K Additions to property,plant and equipment$28,800K Transaction costs$600K

Hess Midstream LP (HESM)

Hess Midstream LP (HESM)