NATURAL GAS SERVICES GROUP INC
For the period ended Jun 30, 2026. Filed Aug 10, 2026.
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Jun 30, 2026 · Filed Aug 10, 2026
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Rental Equipment
- Rental Equipment
The following table summarizes our rental equipment and accumulated depreciation as of the dates presented:
| June 30, | December 31, | |
|---|---|---|
| 2026 | 2025 | |
| Compressor units | $824,074 | $712,693 |
| Work-in-process | 34,891 | 24,894 |
| 858,965 | 737,587 | |
| Accumulated depreciation | (245,194) | (239,062) |
| Rental equipment, net of accumulated depreciation | $613,771 | $498,525 |
We evaluated our rental equipment for potential impairments as of June 30, 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 six months ended June 30, 2026, and 2025, respectively. Depreciation expense for rental equipment was $9.8 million and $8.0 million for the three months ended June 30, 2026 and 2025, respectively, and $19.0 million and $15.7 million for the six months ended June 30, 2026, and 2025, respectively. We capitalized interest totaling approximately $0.3 million and $0.5 million for the three months ended June 30, 2026, and 2025, respectively, and $0.5 million and$1.1 million, for thesix months ended June 30, 2026, and 2025, respe ctively.
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