USA Compression Partners, LP Current Income Tax Expense (Benefit)
USA Compression Partners, LP (USAC) reported Current Income Tax Expense (Benefit) of $4.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-17
- USA Compression Partners, LP current income tax expense (benefit) for the quarter ending 2016-06-30 was $62.00K, a 56.34% decline year-over-year.
- USA Compression Partners, LP current income tax expense (benefit) for the quarter ending 2016-03-31 was $132.00K, a 67.09% increase year-over-year.
- USA Compression Partners, LP current income tax expense (benefit) for the quarter ending 2015-12-31 was -$17.00K.
- USA Compression Partners, LP current income tax expense (benefit) for the quarter ending 2015-09-30 was $7.00K.
- USA Compression Partners, LP current income tax expense (benefit) for fiscal 2025 was $4.40M, a 165.72% increase from fiscal 2024.
- USA Compression Partners, LP current income tax expense (benefit) for fiscal 2024 was $1.66M, a 16.94% increase from fiscal 2023.
- USA Compression Partners, LP current income tax expense (benefit) for fiscal 2023 was $1.42M, a 21.42% increase from fiscal 2022.
- USA Compression Partners, LP current income tax expense (benefit) for fiscal 2022 was $1.17M, a 27.40% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $4.40M 10-K · filed 2026-02-17 | |||
| 2024-12-31 | $1.66M 10-K · filed 2026-02-17 | |||
| 2023-12-31 | $1.42M 10-K · filed 2026-02-17 | |||
| 2022-12-31 | $1.17M 10-K · filed 2025-02-11 | |||
| 2021-12-31 | $916.00K 10-K · filed 2024-02-13 | |||
| 2020-12-31 | $803.00K 10-K · filed 2023-02-14 | |||
| 2019-12-31 | $810.00K 10-K · filed 2022-02-15 | |||
| 2018-12-31 | $189.00K 10-K · filed 2021-02-16 | |||
| 2017-12-31 | $42.00K 10-K · filed 2020-02-18 | |||
| 2016-12-31 | -$8.00K 10-K · filed 2019-02-19 | |||
| 2016-06-30 | $62.00K 10-Q · filed 2016-08-04 | $194.00K 10-Q · filed 2016-08-04 | $177.00K derived: sum of 3 quarters · filed 2016-08-04 | $184.00K derived: sum of 4 quarters · filed 2016-08-04 |
| 2016-03-31 | $132.00K 10-Q · filed 2016-05-05 | $115.00K derived: sum of 2 quarters · filed 2016-05-05 | $122.00K derived: sum of 3 quarters · filed 2016-05-05 | $264.00K derived: sum of 4 quarters · filed 2016-08-04 |
| 2015-12-31 | -$17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-11 | -$10.00K derived: sum of 2 quarters · filed 2016-02-11 | $132.00K derived: sum of 3 quarters · filed 2016-08-04 | $211.00K 10-K · filed 2016-02-11 |
| 2015-09-30 | $7.00K 10-Q · filed 2015-11-05 | $149.00K derived: sum of 2 quarters · filed 2016-08-04 | $228.00K 10-Q · filed 2015-11-05 | $228.00K derived: sum of 4 quarters · filed 2016-08-04 |
| 2015-06-30 | $142.00K 10-Q · filed 2016-08-04 | $221.00K 10-Q · filed 2016-08-04 | $221.00K derived: sum of 3 quarters · filed 2016-08-04 | |
| 2015-03-31 | $79.00K 10-Q · filed 2016-05-05 | $79.00K derived: sum of 2 quarters · filed 2016-05-05 | ||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-11 | $103.00K 10-K · filed 2016-02-11 | ||
| 2014-09-30 | $103.00K 10-Q · filed 2015-11-05 | |||
| 2013-12-31 | $280.00K 10-K · filed 2016-02-11 |
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