USA Compression Partners (USAC) Deferred Taxes (2017 - 2026)
USA Compression Partners (USAC) reported Deferred Taxes of $2.7 million for Q1 2026, up 3089.41% year-over-year from $85000.0 in Q1 2025, and up 521.79% quarter-over-quarter 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.
- Deferred Taxes for Q1 2026 came in at $2.7 million, up 3089.41% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.1 million (up 416.19% YoY), and the FY2025 annual result was $466000.0, down 18.82% from the prior year.
- Deferred Taxes improved to $2.7 million in Q1 2026 per USAC's latest filing, from $436000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.7 million in Q1 2026 and troughed at -$204000.0 in Q1 2022.
- A 5-year average of $208705.9 and a median of $34000.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes plunged 205.41% in 2025, then surged 3089.41% in 2026.
- A 5-year view of Deferred Taxes shows it stood at $65000.0 in 2022, then plunged 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.
- Business Quant data shows USAC's Deferred Taxes at $2.7 million in Q1 2026, $436000.0 in Q4 2025, and -$16000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 82.25 Bn | 80.04 Bn | 4.67 Bn | 53.00 Mn |
| 2 | Baker Hughes | 61.96 Bn | 47.38 Bn | 1.51 Bn | 224.00 Mn |
| 3 | Halliburton | 32.79 Bn | 30.84 Bn | 2.04 Bn | - |
| 4 | TechnipFMC | 26.73 Bn | 25.47 Bn | 1.49 Bn | 47.30 Mn |
| 5 | Enerflex | 8.62 Bn | 8.57 Bn | - | - |
| 6 | Nov | 7.27 Bn | 5.98 Bn | 119.00 Mn | 4.00 Mn |
| 7 | Weatherford International | 6.99 Bn | 5.94 Bn | 876.00 Mn | 9.00 Mn |
| 8 | Archrock | 5.95 Bn | 5.95 Bn | 247.42 Mn | 22.45 Mn |
| 9 | Kodiak Gas Services | 5.60 Bn | 5.50 Bn | 222.88 Mn | 2.71 Mn |
| 10 | USA Compression Partners | 3.98 Bn | 3.96 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 |