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Ranger Energy Services RNGR Reportable Segment — Income tax expense (benefit)

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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:IncomeTaxExpenseBenefit.

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 reportable segment — income tax expense (benefit)?
Ranger Energy Services (RNGR) reported reportable segment — income tax expense (benefit) of -$1M in Q1 2026.
What does reportable segment — income tax expense (benefit) mean?
This metric represents the portion of the company's total income tax expense or benefit that is attributable to a specific business segment. It reflects the tax implications of the segment's operations based on the tax jurisdictions in which it conducts business. Analyzing this helps in understanding the effective tax rate and the net-of-tax profitability of the segment.