ARCHROCK PARTNERS, L.P. Unrecognized Tax Benefits, Period Increase (Decrease)
ARCHROCK PARTNERS, L.P. reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$1.10 million for the 12-month period ending 2018-12-31, per its 10-K filed 2020-02-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2020-02-21
- ARCHROCK PARTNERS, L.P. unrecognized tax benefits, period increase (decrease) for fiscal 2018 was -$1.10M.
- ARCHROCK PARTNERS, L.P. unrecognized tax benefits, period increase (decrease) for fiscal 2016 was -$200.00K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|
| 2018-12-31 | -$1.10M 10-K · filed 2020-02-21 | $1.10M 10-K · filed 2019-02-20 |
| 2016-12-31 | -$200.00K 10-K · filed 2019-02-20 |