What is USA Compression Partners's deferred taxes?

USA Compression Partners (USAC) reported deferred taxes of $2.71M in Q1 2026.

How has USA Compression Partners's deferred taxes changed year-over-year?

USA Compression Partners's deferred taxes increased by 3089.4% year-over-year, from $85K to $2.71M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

USA Compression Partners USAC Deferred Taxes

Deferred Taxes at other companies

ArchrockAROC

$22.45M+12.5%

Kodiak Gas ServicesKGS

$2.71M-61.4%

Kinetik HoldingsKNTK

-$778K-132%

Helmerich & PayneHP

-$13.17M+46.0%

Centuri HoldingsCTRI

-$5K+99.7%

Antero Midstream CorporationAM

$37.64M+9.4%

Other financials

Income statement

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Revenue$331.3M+35.1%

Gross profit$213.4M+30.4%

Operating income$91.4M+31.7%

Net income$38.3M+86.9%

EPS (diluted)$0.22+22.2%

Balance sheet

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Cash & equivalents$14.5M+726,000%

Total debt$3.0B+17.5%

Total assets$3.7B+37.6%

Cash flow

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Operating cash flow$86.1M+57.6%

CapEx$24.2M+32.0%

Free cash flow$61.9M+70.5%

Valuation

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Market cap$3.81B+24.0%

Profitability

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Gross margin66.3%-0.6pp

Operating margin30.3%-0.4pp

Net margin11.9%+1.9pp

FCF margin27.9%+6.6pp

Returns & leverage

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Current ratio1.5×+0.1×

Where this comes from

Reported directly by USA Compression Partners in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: USA Compression Partners’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is USA Compression Partners's deferred taxes?: USA Compression Partners (USAC) reported deferred taxes of $2.71M in Q1 2026.
How has USA Compression Partners's deferred taxes changed year-over-year?: USA Compression Partners's deferred taxes increased by 3089.4% year-over-year, from $85K to $2.71M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.