NATURAL GAS SERVICES GROUP INC
For the period ended Mar 31, 2026. Filed May 11, 2026.
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Mar 31, 2026 · Filed May 11, 2026
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Rental Equipment
- Rental Equipment
The following table summarizes our rental equipment and accumulated depreciation as of the dates presented:
| March 31, | December 31, | |
|---|---|---|
| 2026 | 2025 | |
| Compressor units | $719,988 | $712,693 |
| Work-in-progress | 18,511 | 24,894 |
| 738,499 | 737,587 | |
| Accumulated depreciation | (235,472) | (239,062) |
| Rental equipment, net of accumulated depreciation | $503,027 | $498,525 |
We evaluated our rental equipment for potential impairments as of March 31, 2026, and December 31, 2025 and determined that none were present. We retired 134 and 68 units representing 17,700 and 12,073 horsepower, with remaining carrying values of $0.4 million and $0.7 million during the three months ended March 31, 2026 and 2025, respectively. Depreciation expense for rental equipment was $9.2 million and $7.7 million for the three months ended March 31, 2026, and 2025, respectively. We capitalized interest totaling approximately $0.2 million and$0.6 million, for thethree months ended March 31, 2026, and 2025, respe ctively.
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