USA Compression Partners (USAC) Deferred Taxes (2017 - 2026)
USA Compression Partners' (USAC) quarterly Deferred Taxes came in at $2.7 million in Q1 2026, up 3089.41% year-on-year from $85000.0 in Q1 2025, and up 521.79% on a QoQ basis from $436000.0 in Q4 2025.
USA Compression Partners (USAC) Deferred Taxes (2017 - 2026) Analysis & Trends
USA Compression Partners (USAC) has 10 years of Deferred Taxes data on file, last reported at $2.7 million in Q1 2026.
- On a quarterly basis, Deferred Taxes rose 3089.41% year-over-year to $2.7 million in Q1 2026; TTM through Mar 2026 was $3.1 million, a 416.19% increase from a year earlier, with the FY2025 full-year figure at $466000.0, down 18.82% from the prior year.
- Deferred Taxes for Q1 2026 stood at $2.7 million, up from $436000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for USAC reached as high as $2.7 million in Q1 2026 and fell as low as -$204000.0 in Q1 2022.
- Historically, Deferred Taxes has averaged $208705.9 across 5 years, with a median of $34000.0 in 2023.
- Across the five-year window, Deferred Taxes slumped 205.41% in 2025 and soared 3089.41% in 2026, its largest moves.
- Year by year, Deferred Taxes stood at $65000.0 in 2022, then sank by 109.23% to -$6000.0 in 2023, then surged by 2550.0% to $147000.0 in 2024, then soared by 196.6% to $436000.0 in 2025, then soared by 521.79% to $2.7 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $2.7 million in Q1 2026, $436000.0 in Q4 2025, and -$16000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 78.08 Bn | 74.69 Bn | 5.38 Bn | 53.00 Mn |
| 2 | Tenaris | 58.18 Bn | 46.31 Bn | 1.05 Bn | - |
| 3 | TechnipFMC | 30.64 Bn | 29.36 Bn | 1.64 Bn | 47.30 Mn |
| 4 | Halliburton | 27.87 Bn | 25.86 Bn | 2.04 Bn | - |
| 5 | Nov | 7.48 Bn | 6.14 Bn | 379.00 Mn | 4.00 Mn |
| 6 | Weatherford International | 6.35 Bn | 5.21 Bn | 776.00 Mn | - |
| 7 | Archrock | 6.34 Bn | 6.34 Bn | 247.42 Mn | 22.45 Mn |
| 8 | Oceaneering International | 5.28 Bn | 4.67 Bn | 127.27 Mn | 3.57 Mn |
| 9 | Kodiak Gas Services | 5.09 Bn | 4.99 Bn | 222.88 Mn | 2.71 Mn |
| 10 | USA Compression Partners | 3.78 Bn | 3.77 Bn | 213.37 Mn | 2.71 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.71 Mn |
| Dec 31, 2025 | 436,000.00 |
| Sep 30, 2025 | -16,000.00 |
| Jun 30, 2025 | -39,000.00 |
| Mar 31, 2025 | 85,000.00 |
| Dec 31, 2024 | 147,000.00 |
| Sep 30, 2024 | 330,000.00 |
| Jun 30, 2024 | 37,000.00 |
| Mar 31, 2024 | 60,000.00 |
| Dec 31, 2023 | -6,000.00 |
| Sep 30, 2023 | -65,000.00 |
| Jun 30, 2023 | 34,000.00 |
| Mar 31, 2023 | -15,000.00 |
| Dec 31, 2022 | 65,000.00 |
| Sep 30, 2022 | -33,000.00 |
| Jun 30, 2022 | 21,000.00 |
| Mar 31, 2022 | -204,000.00 |
| Dec 31, 2021 | 59,000.00 |
| Sep 30, 2021 | 32,000.00 |
| Jun 30, 2021 | -34,000.00 |