Archrock, Inc. Deferred Federal Income Tax Expense (Benefit)
Archrock, Inc. (AROC) reported Deferred Federal Income Tax Expense (Benefit) of $91.88 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- Archrock, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $91.88M, a 72.25% increase from fiscal 2024.
- Archrock, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $53.34M, a 61.99% increase from fiscal 2023.
- Archrock, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $32.93M, a 129.94% increase from fiscal 2022.
- Archrock, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $14.32M, a 62.73% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $91.88M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $53.34M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $32.93M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $14.32M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $8.80M 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$17.25M 10-K · filed 2023-02-22 | |
| 2019-12-31 | -$35.60M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $6.20M 10-K · filed 2021-02-23 | |
| 2017-12-31 | -$67.44M 10-K · filed 2020-02-21 | |
| 2016-12-31 | -$21.29M 10-K · filed 2019-02-20 | |
| 2015-12-31 | $48.45M 10-K · filed 2018-02-22 | |
| 2014-12-31 | -$23.79M 10-K · filed 2017-02-23 | $3.61M 10-K · filed 2015-02-26 |
| 2013-12-31 | -$18.40M 10-K/A · filed 2017-02-09 | $17.29M 10-K · filed 2014-02-26 |
| 2012-12-31 | -$55.33M 10-K · filed 2015-02-26 | -$71.95M 10-K · filed 2013-02-26 |
| 2011-12-31 | -$73.13M 10-K · filed 2014-02-26 | -$71.86M 10-K · filed 2012-02-24 |
| 2010-12-31 | -$83.76M 10-K · filed 2013-02-26 | -$83.75M 10-K · filed 2012-02-24 |
| 2009-12-31 | $903.00K 10-K · filed 2012-02-24 |
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