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
DateValue
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