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Ranger Energy Services RNGR Reportable Segment — Income tax expense (benefit)
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Where this comes from
Reported directly by Ranger Energy Services in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Ranger Energy Services’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 4:10 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-050161
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Legal fees and settlements | — | — | — | (0.3) |
| Adjustment to contingent consideration | (0.4) | — | (0.7) | — |
| Employee retention credit | — | 1.6 | — | 1.6 |
| Depreciation and amortization | (15.6) | (10.9) | (31.8) | (21.5) |
| Interest expense, net | (1.1) | (0.1) | (1.9) | (0.6) |
| Income before income taxes | 10.3 | 10.1 | 14.3 | 10.6 |
| Income tax expense | (3.4) | (2.8) | (4.4) | (2.7) |
| Net income | $6.9 | $7.3 | $9.9 | $7.9 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Ranger Energy Services's reportable segment — income tax expense (benefit)?
- Ranger Energy Services (RNGR) reported reportable segment — income tax expense (benefit) of -$3.4M in Q2 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.
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