C010308
2026-01-01
2026-06-30
C010308
2026-06-30
C010308
2025-01-01
2025-06-30
C010308
2025-06-30
C010308
2026-04-01
2026-06-30
C010308
2025-04-01
2025-06-30
C010308
2025-12-31
C010308
2024-12-31
C010308
ScheduleStatisticsOfOperationsOwnedByRespondentButOperatedByOthersAbstract
2026-01-01
2026-06-30
C010308
1
2026-01-01
2026-06-30
C010308
1
2025-01-01
2025-06-30
C010308
1
2026-01-01
2026-06-30
C010308
1
2025-01-01
2025-06-30
C010308
2
2026-01-01
2026-06-30
C010308
2
2025-01-01
2025-06-30
C010308
3
2026-01-01
2026-06-30
C010308
3
2025-01-01
2025-06-30
C010308
1
2026-01-01
2026-06-30
C010308
2
2026-01-01
2026-06-30
C010308
3
2026-01-01
2026-06-30
C010308
1
2026-01-01
2026-06-30
C010308
1
2025-01-01
2025-06-30
C010308
ferc:CrudeOilMember
2026-01-01
2026-06-30
C010308
ferc:CrudeOilTrunkMember
2026-01-01
2026-06-30
C010308
ferc:CrudeOilMember
2
2026-01-01
2026-06-30
C010308
ferc:CrudeOilMember
3
2026-01-01
2026-06-30
C010308
2
2026-01-01
2026-06-30
C010308
3
2026-01-01
2026-06-30
xbrli:pure
utr:bbl
iso4217:USD
N/A
<div><p>1) None</p>
<p>2) None  </p>
<p>3) None  </p>
<p>4) None  </p>
<p>5) None</p></div>
Gross Additions to Nonutility Plant
(Less) Allowance for Other Funds Used During Construction
Other (provide details in footnote):
1
2
3
Net Increase (Decrease) in Related Party
-5040059
2156707
-5040059
2156707
1
Member Distributions
104786000
127550000
104786000
127550000
1
31458361
28800571
8726845
5079452
17214589
20328675
528260
1298387
39608
3067
57967663
55510152
1185844262
1185572805
77995139
65385731
1107849123
1120187074
1107849123
1120187074
624908501
624908501
202827071
184849062
422081430
440059439
1587898216
1615756665
3756469
5149135
3334731
3378918
6097603
12431105
13188803
20959158
590588
15443659
590588
15443659
13779391
36402817
1574118825
1579353848
1574118825
1579353848
1587898216
1615756665
159644483
172889271
82202664
87307390
64238355
71654536
32730714
34276682
95406128
101234735
49471950
53030708
684395
741997
376041
331231
559
6
3675582
3675582
1997
995700
633
766
4358539
-253703
4050996
330465
99764667
100981032
53522946
53361173
213690
227580
132687
121992
99550977
100753452
53390259
53239181
99550977
100753452
53390259
53239181
99550977
100753452
53390259
53239181
100753452
99550977
99550977
100753452
99550977
100753452
99550977
100753452
99550977
100753452
0
0
0
0
0
0
Net Increase (Decrease) in Deferred Revenue
-14853071
-14148462
Net (Increase) Decrease in Prepaids and Other Assets
-36541
-34148
Capital project write-offs
994154
-14889612
-13188456
1
2
3
12609408
12488406
17978009
25237926
-3114086
-273524
-770127
-567448
-6377689
-3699741
107715247
124589266
271457
4943130
271457
4943130
-271457
-4943130
-104786000
-127550000
2657790
-7903864
28800571
41356405
31458361
33452541
1258528
1258528
1258528
1030592
1030592
1030592
627923
627923
627923
22810156
22810156
22810156
66508
66508
66508
112236
112236
112236
326923
326923
326923
26232866
26232866
26232866
43594
43594
43594
925534
925534
925534
30587417
30587417
30587417
333167
333167
333167
3255
3255
3255
-8516
-8516
-8516
6116447
6116447
6116447
4591
4591
4591
38005489
38005489
38005489
64238355
64238355
Texas
119648116
395000
120043116
Delivered Out
119990253
119990253
119648116
395000
120043116
119990253
119990253
119648116
395000
120043116
119990253
119990253
2
3
140110037
140110037
19534446
19534446
159644483
<div><p><font>In 2026, the Company collected amounts from shippers related to the vacated Rehearing Order, 178 FERC 61,023. As a result, the adjustment is considered distortive to current year operating revenue and has been recorded to Account 645, Unusual or Infrequent Items (Credit) in the amount of $3,675,582.</font></p></div>
Russ Montgomery
VP Accounting & Chief Accounting Officer
Russ Montgomery
2026-09-03
6-Q
Cactus II Pipeline LLC
C010308
2026
Q2
333 Clay Street, Suite 1600, Houston, Texas, 77002
Teri Hebert
Accounting Manager
333 Clay Street, Suite 1600, Houston, Texas, 77002
7136464498
O
2026-09-03
IRIS Carbon
Current year distributions were $104,786,000, which exceeded unappropriated retained income by $5,235,023 as of June 30, 2026. Such excess was recorded against additional paid-in capital.
Current year distributions were $104,786,000, which exceeded unappropriated retained income by $5,235,023 as of June 30, 2026. Such excess was recorded against additional paid-in capital.
In 2026, the Company collected amounts from shippers related to the vacated Rehearing Order, 178 FERC 61,023 in the amount of $3,675,582.
In 2026, the Company collected amounts from shippers related to the vacated Rehearing Order, 178 FERC 61,023 in the amount of $3,675,582.