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Cash Flow Overview

Free Cash flow
-$160,000K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from borrowings of comm...
    • Proceeds from issuance of senior...
    • Proceeds from borrowings under a...
    • Others
Negative Cash Flow Breakdown
    • Repayments of commercial paper n...
    • Outlays for business acquisition...
    • Outlays for property, plant and ...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
487,400 553,100 486,600 637,200
Amortization in interest expense
4,900 4,500 4,900 4,000
Compensation on equity grants
23,200 17,300 17,500 17,100
Depreciation and amortization expense
426,000 390,500 383,500 373,700
Deferred income tax expense (benefit)
123,900 131,100 158,800 169,800
Equity (earnings) loss of unconsolidated affiliates
8,600 -5,200 6,400 5,100
Distributions of earnings received from unconsolidated affiliates
1,700 8,100 5,200 5,000
Risk management activities
-110,300 -500 -36,500 280,500
Other, net
15,800 6,800 600 10,100
Receivables and other assets
198,000 87,100 121,900 -102,700
Inventories
-96,000 -57,200 41,300 184,200
Accounts payable, accrued liabilities and other liabilities
-181,900 259,500 -163,800 -183,200
Interest payable
-161,200 158,800 -161,000 191,700
Net cash provided by (used in) operating activities
739,500 1,505,500 599,200 858,300
Outlays for property, plant and equipment
899,500 963,200 671,800 906,100
Outlays for business acquisition, net of cash acquired
1,261,300 122,800 NaN NaN
Outlays for asset acquisition, net of cash acquired
NaN 90,300 NaN NaN
Investments in unconsolidated affiliates
4,000 6,200 48,500 52,000
Return of capital from unconsolidated affiliates
3,000 1,700 2,400 1,200
Other, net
-900 0 -26,800 -100
Net cash provided by (used in) investing activities
-2,160,900 -1,180,800 -691,100 -956,800
Proceeds from borrowings of commercial paper notes
31,824,000 22,475,000 40,424,400 21,224,200
Repayments of commercial paper notes
31,528,000 23,609,000 39,796,400 21,477,200
Repayment of term loan facility
NaN NaN NaN 0
Proceeds from borrowings under accounts receivable securitization facility
1,200,000 0 600,000 0
Repayments of accounts receivable securitization facility
600,000 600,000 0 600,000
Proceeds from issuance of senior unsecured notes
1,498,400 1,748,700 0 1,496,800
Redemption of senior unsecured notes
687,100 0 705,200 NaN
Principal payments of finance leases
23,800 22,700 23,600 15,600
Costs incurred in connection with financing arrangements
15,000 13,800 2,000 12,000
Repurchases of common stock
55,000 37,000 155,600 324,300
Shares tendered for tax withholding obligations
33,600 3,500 17,100 200
Contributions from noncontrolling interests
NaN NaN NaN 0
Distributions to noncontrolling interests
5,600 4,600 4,700 6,300
Repurchase of noncontrolling interests
NaN 0 0 400
Dividends paid to common shareholders
218,900 215,800 216,900 218,400
Other, net
NaN 0 0 -6,400
Net cash provided by (used in) financing activities
1,355,400 -282,700 102,900 60,200
Net change in cash and cash equivalents
-66,000 42,000 11,000 -38,300
Cash and cash equivalents, beginning of period
166,100 157,300 NaN NaN
Cash and cash equivalents, end of period
100,100 166,100 NaN NaN
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

Proceeds from borrowingsof commercial...$31,824,000K (25.13%↑ Y/Y)Net income (loss)$487,400K (74.20%↑ Y/Y)Depreciation andamortization expense$426,000K (15.89%↑ Y/Y)Proceeds from issuance ofsenior unsecured notes$1,498,400K (-24.85%↓ Y/Y)Proceeds from borrowingsunder accounts...$1,200,000K (37.93%↑ Y/Y)Deferred income taxexpense (benefit)$123,900K (117.75%↑ Y/Y)Risk managementactivities-$110,300K (55.67%↑ Y/Y)Inventories-$96,000K (-21.83%↓ Y/Y)Compensation on equity grants$23,200K (31.82%↑ Y/Y)Other, net$15,800K (305.13%↑ Y/Y)Amortization in interestexpense$4,900K (25.64%↑ Y/Y)Distributions of earningsreceived from...$1,700K (-29.17%↓ Y/Y)Net cash provided by(used in) financing...$1,355,400K (1022.04%↑ Y/Y)Net cash provided by(used in) operating...$739,500K (-22.52%↓ Y/Y)Canceled cashflow$33,167,000K Canceled cashflow$549,700K Net change in cashand cash...-$66,000K (-1018.64%↓ Y/Y)Canceled cashflow$2,094,900K Return of capital fromunconsolidated affiliates$3,000K (20.00%↑ Y/Y)Other, net-$900K (-350.00%↓ Y/Y)Repayments of commercialpaper notes$31,528,000K (22.95%↑ Y/Y)Redemption of seniorunsecured notes$687,100K Repayments of accountsreceivable securitization...$600,000K (0.00%↑ Y/Y)Dividends paid to commonshareholders$218,900K (30.92%↑ Y/Y)Repurchases of common stock$55,000K (-55.96%↓ Y/Y)Shares tendered for taxwithholding obligations$33,600K (-27.74%↓ Y/Y)Principal payments offinance leases$23,800K (63.01%↑ Y/Y)Costs incurred inconnection with financing...$15,000K (-48.81%↓ Y/Y)Distributions tononcontrolling interests$5,600K (-68.72%↓ Y/Y)Receivables and other assets$198,000K (191.20%↑ Y/Y)Accounts payable,accrued liabilities and...-$181,900K (-7.44%↓ Y/Y)Interest payable-$161,200K (-9.21%↓ Y/Y)Equity (earnings) lossof unconsolidated...$8,600K (56.36%↑ Y/Y)Net cash provided by(used in) investing...-$2,160,900K (-165.70%↓ Y/Y)Canceled cashflow$3,900K Outlays for businessacquisition, net of cash...$1,261,300K Outlays for property,plant and equipment$899,500K (13.54%↑ Y/Y)Investments inunconsolidated affiliates$4,000K (-83.19%↓ Y/Y)

targa-resources-seeklogo

Targa Resources Corp. (TRGP)

targa-resources-seeklogo

Targa Resources Corp. (TRGP)