NATURAL GAS SERVICES GROUP INC
For the period ended Sep 30, 2026. Filed Nov 9, 2026.
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Sep 30, 2026 · Filed Nov 9, 2026
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Rental Equipment
- Rental Equipment
The following table summarizes our rental equipment and accumulated depreciation as of the dates presented:
| September 30, | December 31, | |
|---|---|---|
| 2026 | 2025 | |
| Compressor units | $858,306 | $712,693 |
| Work-in-process | 33,516 | 24,894 |
| 891,822 | 737,587 | |
| Accumulated depreciation | (257,350) | (239,062) |
| Rental equipment, net of accumulated depreciation | $634,472 | $498,525 |
We evaluated our rental equipment for potential impairments as of September 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 thenine months ended September 30, 2026, and 2025, respectively. Depreciation expense for rental equipment was $12.1 million and $8.3 million for the three months ended September 30, 2026, and 2025, respectively, and $31.1 million and $24.0 million for the nine months ended September 30, 2026, and 2025, respectively. We capitalized interest totaling approximately $0.2 million and $0.7 million for the three months ended September 30, 2026, and 2025, respectively, and $0.7 million and$1.8 million, for thenine months ended September 30, 2026, and 2025, respe ctively.
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