USA Compression Partners (USAC) Deferred Taxes (2017 - 2026)
USA Compression Partners' (USAC) quarterly Deferred Taxes came in at $1.9 million in Q2 2026, up 5071.79% year-over-year from $37491.8 in Q2 2025, and down 28.48% quarter-over-quarter from $2.7 million in Q1 2026.
Analysis
USA Compression Partners (USAC) Deferred Taxes (2017 - 2026) Analysis & Trends
USA Compression Partners (USAC) has reported Deferred Taxes for 10 consecutive years, with $1.9 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 5071.79% year-over-year to $1.9 million in Q2 2026; TTM through Jun 2026 was $5.1 million, a 869.41% increase from a year earlier, with the FY2025 full-year figure at $466000.0, down 18.82% from the prior year.
- Deferred Taxes was $1.9 million for Q2 2026 at USA Compression Partners, down from $2.7 million 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 $304833.3 and a median of $35500.0 in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes sank 205.41% in 2025 and surged 5071.79% in 2026, its largest moves.
- Over 5 years, Deferred Taxes stood at $65000.0 in 2022, then sank by 109.23% to -$6000.0 in 2023, then jumped by 2550.0% to $147000.0 in 2024, then surged by 196.6% to $436000.0 in 2025, then jumped by 344.72% to $1.9 million in 2026.
- The last three Deferred Taxes figures came in at $1.9 million (Q2 2026), $2.7 million (Q1 2026), and $436000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 83.48 Bn | 79.41 Bn | 4.63 Bn | -58.00 Mn |
| 2 | Baker Hughes | 58.76 Bn | 43.03 Bn | 1.58 Bn | -166.00 Mn |
| 3 | Halliburton | 30.19 Bn | 28.14 Bn | 2.10 Bn | - |
| 4 | Weatherford International | 6.46 Bn | 5.33 Bn | 662.00 Mn | - |
| 5 | Kodiak Gas Services | 6.03 Bn | 5.90 Bn | 246.76 Mn | 34.50 Mn |
| 6 | Tidewater | 4.59 Bn | 3.97 Bn | 161.54 Mn | 8.31 Mn |
| 7 | USA Compression Partners | 4.04 Bn | 4.03 Bn | 217.36 Mn | 1.94 Mn |
| 8 | National Energy Services Reunited | 3.40 Bn | 3.22 Bn | 81.29 Mn | 3.75 Mn |
| 9 | Liberty Energy | 3.40 Bn | 2.85 Bn | 208.34 Mn | 8.25 Mn |
| 10 | Select Water Solutions | 2.80 Bn | 2.76 Bn | 76.84 Mn | 6.41 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.94 Mn |
| 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 |