ARCHROCK PARTNERS, L.P. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ARCHROCK PARTNERS, L.P. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.84 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2020-02-21
- ARCHROCK PARTNERS, L.P. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $1.84M, a 19.43% increase from fiscal 2018.
- ARCHROCK PARTNERS, L.P. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $1.54M, a 4.98% decline from fiscal 2017.
- ARCHROCK PARTNERS, L.P. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $1.63M, a 1242.98% increase from fiscal 2016.
- ARCHROCK PARTNERS, L.P. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $121.00K, a 61.22% decline from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2019-12-31 | $1.84M 10-K · filed 2020-02-21 |
| 2018-12-31 | $1.54M 10-K · filed 2020-02-21 |
| 2017-12-31 | $1.63M 10-K · filed 2020-02-21 |
| 2016-12-31 | $121.00K 10-K · filed 2019-02-20 |
| 2015-12-31 | $312.00K 10-K · filed 2018-02-22 |
| 2014-12-31 | $490.00K 10-K · filed 2017-02-23 |
| 2013-12-31 | $100.00K 10-K · filed 2016-02-29 |
| 2012-12-31 | $96.00K 10-K · filed 2015-02-26 |