USA Compression Partners, LP Quarterly Income Tax Expense (Benefit) in USD from Q1 2012 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
USA Compression Partners, LP quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q3 2024.
  • USA Compression Partners, LP Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $793K, a 211% increase year-over-year.
  • USA Compression Partners, LP Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $2.08M, a 52.2% increase year-over-year.
  • USA Compression Partners, LP annual Income Tax Expense (Benefit) for 2023 was $1.37M, a 34.4% increase from 2022.
  • USA Compression Partners, LP annual Income Tax Expense (Benefit) for 2022 was $1.02M, a 16.2% increase from 2021.
  • USA Compression Partners, LP annual Income Tax Expense (Benefit) for 2021 was $874K, a 34.4% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $2.08M $793K +$538K +211% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $1.55M $463K +$58K +14.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $1.49M $472K +$122K +34.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $1.37M $355K -$4K -1.11% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-13
Q3 2023 $1.37M $255K -$121K -32.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $1.49M $405K +$150K +58.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $1.34M $350K +$324K +1246% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $1.02M $359K +$75K +26.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-13
Q3 2022 $941K $376K +$64K +20.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $877K $255K +$103K +67.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $774K $26K -$100K -79.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $874K $284K -$66K -18.9% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-13
Q3 2021 $940K $312K +$44K +16.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $896K $152K -$267K -63.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $1.16M $126K -$170K -57.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $1.33M $350K -$1.21M -77.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-14
Q3 2020 $2.55M $268K +$24K +9.84% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $2.52M $419K +$144K +52.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $2.38M $296K +$192K +185% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $2.19M $1.56M +$2.41M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-15
Q3 2019 -$227K $244K +$1.16M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 -$1.39M $275K +$546K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 -$1.94M $104K +$539K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 -$2.47M -$850K -$684K -412% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-16
Q3 2018 -$1.79M -$918K -$2.82M -148% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $1.03M -$271K -$227K -516% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $1.26M -$435K -$584K -392% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $1.84M -$166K +$399K +70.6% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-18
Q3 2017 $1.44M $1.9M +$1.83M +2473% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 -$386K -$44K -$138K -147% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 -$248K $149K -$85K -36.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 -$163K -$565K -$346K -158% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-19
Q3 2016 $183K $74K -$1.01M -93.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $1.19M $94K -$48K -33.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $1.24M $234K +$155K +196% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $1.09M -$219K Oct 1, 2015 Dec 31, 2015 10-K 2018-02-13
Q3 2015 $1.08M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $142K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $79K -$24K -23.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 $328K $103K +$48K +87.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $280K $104K +$52K +99.9% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-11
Q3 2013 $228K $63K +$15K +31.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $213K $58K +$10K +20.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-12
Q1 2013 $203K $55K +$7K +14.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $196K $52K Oct 1, 2012 Dec 31, 2012 10-K 2015-02-19
Q3 2012 $48K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $48K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $48K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.