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USA Compression Partners USAC Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by USA Compression Partners in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: USA Compression Partners’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:43 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001522727-26-000064
| 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 |
|---|---|---|---|---|
| Other | 6 | 16 | 26 | 41 |
| Total other expense | (49,252) | (47,658) | (98,199) | (95,002) |
| Net income before income tax expense | 51,132 | 28,950 | 93,596 | 50,997 |
| Income tax expense | 5,480 | 391 | 9,602 | 1,926 |
| Net income | 45,652 | 28,559 | 83,994 | 49,071 |
| Less: distributions on Preferred Units | — | (1,950) | — | (6,338) |
| Net income attributable to common unitholders’ interests | $45,652 | $26,609 | $83,994 | $42,733 |
| Weighted average common units outstanding – basic | 144,974 | 119,003 | 143,862 | 118,258 |
ITEM 1. Financial Statements
FAQ
- What is USA Compression Partners's income tax?
- USA Compression Partners (USAC) reported income tax of $5.48M in Q2 2026.
- How has USA Compression Partners's income tax changed year-over-year?
- USA Compression Partners's income tax increased by 1301.5% year-over-year, from $391K to $5.48M.
- What is the long-term trend for USA Compression Partners's income tax?
- Over 4 years (2021 to 2025), USA Compression Partners's income tax has grown at a 53.6% compound annual growth rate (CAGR), from $874K to $4.87M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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