USA Compression Partners, LP Deferred Income Tax Expense (Benefit)
USA Compression Partners, LP (USAC) reported Deferred Income Tax Expense (Benefit) of $466.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-17
- USA Compression Partners, LP deferred income tax expense (benefit) for the quarter ending 2018-12-31 was -$800.00K.
- USA Compression Partners, LP deferred income tax expense (benefit) for the quarter ending 2018-09-30 was -$1.04M, a 153.34% decline year-over-year.
- USA Compression Partners, LP deferred income tax expense (benefit) for the quarter ending 2017-12-31 was -$2.15M.
- USA Compression Partners, LP deferred income tax expense (benefit) for the quarter ending 2017-09-30 was $1.95M.
- USA Compression Partners, LP deferred income tax expense (benefit) for fiscal 2025 was $466.00K, a 18.82% decline from fiscal 2024.
- USA Compression Partners, LP deferred income tax expense (benefit) for fiscal 2024 was $574.00K.
- USA Compression Partners, LP deferred income tax expense (benefit) for fiscal 2023 was -$52.00K.
- USA Compression Partners, LP deferred income tax expense (benefit) for fiscal 2022 was -$151.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $466.00K 10-K · filed 2026-02-17 | |||
| 2024-12-31 | $574.00K 10-K · filed 2026-02-17 | |||
| 2023-12-31 | -$52.00K 10-K · filed 2026-02-17 | |||
| 2022-12-31 | -$151.00K 10-K · filed 2025-02-11 | |||
| 2021-12-31 | -$42.00K 10-K · filed 2024-02-13 | |||
| 2020-12-31 | $530.00K 10-K · filed 2023-02-14 | |||
| 2019-12-31 | $1.38M 10-K · filed 2022-02-15 | |||
| 2018-12-31 | -$800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | -$1.84M derived: sum of 2 quarters · filed 2021-02-16 | -$2.66M 10-K · filed 2021-02-16 | |
| 2018-09-30 | -$1.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$1.86M 10-Q · filed 2018-11-06 | ||
| 2018-06-30 | -$825.00K 10-Q · filed 2018-08-07 | |||
| 2017-12-31 | -$2.15M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | -$207.00K derived: sum of 2 quarters · filed 2020-02-18 | $1.80M 10-K · filed 2020-02-18 | |
| 2017-09-30 | $1.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $3.95M 10-Q · filed 2018-11-06 | ||
| 2017-06-30 | $2.01M 10-Q · filed 2018-08-07 | |||
| 2016-12-31 | -$155.00K 10-K · filed 2019-02-19 | |||
| 2016-06-30 | $32.00K 10-Q · filed 2016-08-04 | $134.00K 10-Q · filed 2016-08-04 | -$68.00K derived: sum of 3 quarters · filed 2016-08-04 | $1.01M derived: sum of 4 quarters · filed 2016-08-04 |
| 2016-03-31 | $102.00K 10-Q · filed 2016-05-05 | -$100.00K derived: sum of 2 quarters · filed 2016-05-05 | $976.00K derived: sum of 3 quarters · filed 2016-05-05 | |
| 2015-12-31 | -$202.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-11 | $874.00K derived: sum of 2 quarters · filed 2016-02-11 | $874.00K 10-K · filed 2016-02-11 | |
| 2015-09-30 | $1.08M 10-Q · filed 2015-11-05 | $1.08M 10-Q · filed 2015-11-05 |
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