USA Compression Partners, LP Deferred State and Local Income Tax Expense (Benefit)
USA Compression Partners, LP (USAC) reported Deferred State and Local 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 › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-17
- USA Compression Partners, LP deferred state and local income tax expense (benefit) for the quarter ending 2016-06-30 was $32.00K.
- USA Compression Partners, LP deferred state and local income tax expense (benefit) for the quarter ending 2016-03-31 was $102.00K.
- USA Compression Partners, LP deferred state and local income tax expense (benefit) for the quarter ending 2015-12-31 was -$202.00K.
- USA Compression Partners, LP deferred state and local income tax expense (benefit) for the quarter ending 2015-09-30 was $1.08M.
- USA Compression Partners, LP deferred state and local income tax expense (benefit) for fiscal 2025 was $466.00K, a 18.82% decline from fiscal 2024.
- USA Compression Partners, LP deferred state and local income tax expense (benefit) for fiscal 2024 was $574.00K.
- USA Compression Partners, LP deferred state and local income tax expense (benefit) for fiscal 2023 was -$52.00K.
- USA Compression Partners, LP deferred state and local income tax expense (benefit) for fiscal 2016 was $239.00K, a 72.65% decline from fiscal 2015.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local 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 | |||
| 2016-12-31 | $239.00K 10-K · filed 2017-02-13 | |||
| 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 2017-02-13 | $1.01M derived: sum of 4 quarters · filed 2017-02-13 |
| 2016-03-31 | $102.00K 10-Q · filed 2016-05-05 | -$100.00K derived: sum of 2 quarters · filed 2017-02-13 | $976.00K derived: sum of 3 quarters · filed 2017-02-13 | |
| 2015-12-31 | -$202.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-13 | $874.00K derived: sum of 2 quarters · filed 2017-02-13 | $874.00K 10-K · filed 2017-02-13 | |
| 2015-09-30 | $1.08M 10-Q · filed 2015-11-05 | $1.08M 10-Q · filed 2015-11-05 |
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