Archrock, Inc. Current Income Tax Expense (Benefit)
Archrock, Inc. (AROC) reported Current Income Tax Expense (Benefit) of $3.05 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-26
- Archrock, Inc. current income tax expense (benefit) for fiscal 2025 was $3.05M, a 48.32% increase from fiscal 2024.
- Archrock, Inc. current income tax expense (benefit) for fiscal 2024 was $2.06M, a 29.42% increase from fiscal 2023.
- Archrock, Inc. current income tax expense (benefit) for fiscal 2023 was $1.59M, a 49.53% increase from fiscal 2022.
- Archrock, Inc. current income tax expense (benefit) for fiscal 2022 was $1.06M, a 191.51% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.05M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $2.06M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $1.59M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $1.06M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $365.00K 10-K · filed 2024-02-21 | |
| 2020-12-31 | $227.00K 10-K · filed 2023-02-22 | |
| 2019-12-31 | $452.00K 10-K · filed 2022-02-23 | |
| 2018-12-31 | $912.00K 10-K · filed 2021-02-23 | |
| 2017-12-31 | -$1.32M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $352.00K 10-K · filed 2019-02-20 | |
| 2015-12-31 | $1.97M 10-K · filed 2018-02-22 | |
| 2014-12-31 | -$631.00K 10-K · filed 2017-02-23 | $57.67M 10-K · filed 2015-02-26 |
| 2013-12-31 | $628.00K 10-K/A · filed 2017-02-09 | $60.95M 10-K · filed 2014-02-26 |
| 2012-12-31 | $30.37M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $38.57M 10-K · filed 2014-02-26 | $37.89M 10-K · filed 2012-02-24 |
| 2010-12-31 | $60.68M 10-K · filed 2013-02-26 | $61.47M 10-K · filed 2012-02-24 |
| 2009-12-31 | $58.23M 10-K · filed 2012-02-24 |
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