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USA Compression Partners USAC Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Archrock logo
ArchrockAROC
$822.5K+48.9%
Kodiak Gas Services logo
Kodiak Gas ServicesKGS
$54K-88.9%
Liberty Energy logo
Liberty EnergyLBRT
-$10K-101%
Patterson-UTI Energy logo
Patterson-UTI EnergyPTEN
$15.4M+972%

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:IncomeTaxesPaidNet.

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 income taxes paid, net?
USA Compression Partners (USAC) reported income taxes paid, net of $4.09M in Q1 2026.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.