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Deferred Taxes at other companies

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RPCRES
$75.34M+35.7%
Oil States International logo
Oil States InternationalOIS
$5.5M-1.4%
ProPetro Holding Corp. logo
ProPetro Holding Corp.PUMP
$57.76M-7.8%
Liberty Energy logo
Liberty EnergyLBRT
$162.91M+18.3%
Forum Energy Technologies logo
Forum Energy TechnologiesFET
$19.23M-14.6%
Patterson-UTI Energy logo
Patterson-UTI EnergyPTEN
$212.03M-11.1%

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:DeferredIncomeTaxLiabilitiesNet.

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 $24.3M in Q1 2026.
How has Ranger Energy Services's deferred taxes changed year-over-year?
Ranger Energy Services's deferred taxes increased by 34.3% year-over-year, from $18.1M to $24.3M.
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 72.2% compound annual growth rate (CAGR), from $4.6M to $23.5M.
What does deferred taxes mean?
This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.