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Deferred Taxes at other companies

RPC logo
RPCRES
-$1.54M+42.4%
Oil States International logo
Oil States InternationalOIS
-$58K-133%
ProPetro Holding Corp. logo
ProPetro Holding Corp.PUMP
-$5.67M-299%
Select Water Solutions logo
Select Water SolutionsWTTR
$2.39M-3.7%
Liberty Energy logo
Liberty EnergyLBRT
$9.31M
Forum Energy Technologies logo
Forum Energy TechnologiesFET
$846K-45.7%

Other financials

Income statement

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Revenue$159.1M+17.7%
Gross profit$28.5M+43.9%
Operating income$5.1M+410%
Net income$3.0M+400%
EPS (diluted)$0.12+300%

Balance sheet

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Cash & equivalents$6.9M-82.9%
Total debt$53.3M+142%
Total equity$300.4M+10.2%
Total assets$459.2M+22.0%

Cash flow

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Operating cash flow-$3.4M-132%
CapEx$18.3M+154%
Free cash flow-$21.7M-738%

Valuation

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Market cap$370.44M+31.1%
Enterprise value$416.84M+57.7%
P/E25.2×+10.9×
P/S0.7×+0.2×

Profitability

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Gross margin17.3%-0.6pp
Operating margin3.4%-1.9pp
Net margin2.6%-0.9pp
FCF margin3.1%-5.4pp

Returns & leverage

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Return on equity5.1%-2.3pp
Debt / equity0.2×+0.1×
Current ratio1.7×-0.6×

Where this comes from

Reported directly by Ranger Energy Services in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Ranger Energy Services’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ranger Energy Services's deferred taxes?
Ranger Energy Services (RNGR) reported deferred taxes of $800K in Q1 2026.
How has Ranger Energy Services's deferred taxes changed year-over-year?
Ranger Energy Services's deferred taxes increased by 900.0% year-over-year, from -$100K to $800K.
What is the long-term trend for Ranger Energy Services's deferred taxes?
Over 3 years (2022 to 2025), Ranger Energy Services's deferred taxes has grown at a 138.1% compound annual growth rate (CAGR), from $400K to $5.4M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.