USA Compression Partners, LP: income tax expense or benefit
Income tax expense or benefit for USA Compression Partners, LP. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All USA Compression Partners, LP financial histories
What this measure means
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.
Coverage of this history
Selected reporting periods run from 2011-01-01 to 2025-12-31. The SEC response was captured on 2026-09-20.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| 2025-01-01 | 2025-12-31 | 4,869,000 | USD | 2026-02-17 | 10-K · 0001522727-26-000015 |
| 2024-01-01 | 2024-12-31 | 2,231,000 | USD | 2026-02-17 | 10-K · 0001522727-26-000015 |
| 2023-01-01 | 2023-12-31 | 1,365,000 | USD | 2026-02-17 | 10-K · 0001522727-26-000015 |
| 2022-01-01 | 2022-12-31 | 1,016,000 | USD | 2025-02-11 | 10-K · 0001522727-25-000010 |
| 2021-01-01 | 2021-12-31 | 874,000 | USD | 2024-02-13 | 10-K · 0001522727-24-000008 |
| 2020-01-01 | 2020-12-31 | 1,333,000 | USD | 2023-02-14 | 10-K · 0001522727-23-000006 |
| 2019-01-01 | 2019-12-31 | 2,186,000 | USD | 2022-02-15 | 10-K · 0001522727-22-000006 |
| 2018-01-01 | 2018-12-31 | -2,474,000 | USD | 2021-02-16 | 10-K · 0001522727-21-000010 |
| 2017-01-01 | 2017-12-31 | 1,843,000 | USD | 2020-02-18 | 10-K · 0001522727-20-000005 |
| 2016-01-01 | 2016-12-31 | -163,000 | USD | 2019-02-19 | 10-K · 0001558370-19-000738 |
| 2015-01-01 | 2015-12-31 | 1,085,000 | USD | 2018-02-13 | 10-K · 0001558370-18-000600 |
| 2014-01-01 | 2014-12-31 | 103,000 | USD | 2017-02-13 | 10-K · 0001558370-17-000559 |
| 2013-01-01 | 2013-12-31 | 280,000 | USD | 2016-02-11 | 10-K · 0001558370-16-003160 |
| 2012-01-01 | 2012-12-31 | 196,000 | USD | 2015-02-19 | 10-K · 0001558370-15-000104 |
| 2011-01-01 | 2011-12-31 | 155,000 | USD | 2014-02-20 | 10-K · 0001104659-14-011834 |
Related financial histories
- USA Compression Partners, LP: total assets
- USA Compression Partners, LP: total liabilities
- USA Compression Partners, LP: cash and cash equivalents
- USA Compression Partners, LP: net income or loss
- USA Compression Partners, LP: operating cash flow
- USA Compression Partners, LP: capital expenditure payments
- USA Compression Partners, LP: revenue
- USA Compression Partners, LP: contract revenue excluding tax
- USA Compression Partners, LP: financing cash flow
- USA Compression Partners, LP: investing cash flow
- USA Compression Partners, LP: net property, plant and equipment
- USA Compression Partners, LP: share-based compensation expense
- USA Compression Partners, LP: operating income or loss
- USA Compression Partners, LP: current assets
- USA Compression Partners, LP: interest expense
- USA Compression Partners, LP: current liabilities
- USA Compression Partners, LP: current accounts payable
- USA Compression Partners, LP: goodwill carrying amount
- USA Compression Partners, LP: net finite-lived intangible assets
- USA Compression Partners, LP: net current accounts receivable
- USA Compression Partners, LP: operating expenses
- USA Compression Partners, LP: net inventory
- USA Compression Partners, LP: selling, general and administrative expense
Inspect the source
- Entity
- USA Compression Partners, LP / CIK 0001522727
- Captured
- 2026-09-20T09:14:46.718Z
- SEC response SHA-256
9c743d9a514e286264eed49b0544f2ae7ef62717283c562bdd5fa1c3cf463948
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
- Connect the MCP server to your coding assistant
- Inspect the ALPHAC engine on GitHub
- Read the MCP server source and integration examples
Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001522727.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))