Archrock, Inc. Deferred Foreign Income Tax Expense (Benefit)
Archrock, Inc. (AROC) reported Deferred Foreign Income Tax Expense (Benefit) of $1.79 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2015-02-26
- Archrock, Inc. deferred foreign income tax expense (benefit) for fiscal 2014 was $1.79M, a 75.85% decline from fiscal 2013.
- Archrock, Inc. deferred foreign income tax expense (benefit) for fiscal 2013 was $7.41M.
- Archrock, Inc. deferred foreign income tax expense (benefit) for fiscal 2012 was -$15.76M, a 151.30% decline from fiscal 2011.
- Archrock, Inc. deferred foreign income tax expense (benefit) for fiscal 2011 was $30.71M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2014-12-31 | $1.79M 10-K · filed 2015-02-26 | |
| 2013-12-31 | $7.41M 10-K · filed 2015-02-26 | |
| 2012-12-31 | -$15.76M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $30.71M 10-K · filed 2014-02-26 | $28.38M 10-K · filed 2012-02-24 |
| 2010-12-31 | -$29.11M 10-K · filed 2013-02-26 | -$34.22M 10-K · filed 2012-02-24 |
| 2009-12-31 | -$3.27M 10-K · filed 2012-02-24 |
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