Archrock, Inc. Deferred Income Tax Expense (Benefit)
Archrock, Inc. (AROC) reported Deferred Income Tax Expense (Benefit) of $47.27 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- Archrock, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $24.83M, a 22.76% increase year-over-year.
- Archrock, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $22.45M, a 12.48% increase year-over-year.
- Archrock, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $30.44M, a 72.89% increase year-over-year.
- Archrock, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $27.17M, a 74.38% increase year-over-year.
- Archrock, Inc. deferred income tax expense (benefit) for fiscal 2025 was $97.79M, a 68.34% increase from fiscal 2024.
- Archrock, Inc. deferred income tax expense (benefit) for fiscal 2024 was $58.09M, a 62.91% increase from fiscal 2023.
- Archrock, Inc. deferred income tax expense (benefit) for fiscal 2023 was $35.66M, a 134.15% increase from fiscal 2022.
- Archrock, Inc. deferred income tax expense (benefit) for fiscal 2022 was $15.23M, a 46.73% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $24.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $47.27M 10-Q · filed 2026-08-05 | $77.71M derived: sum of 3 quarters · filed 2026-08-05 | $104.89M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2026-03-31 | $22.45M 10-Q · filed 2026-05-06 | $52.89M derived: sum of 2 quarters · filed 2026-05-06 | $80.06M derived: sum of 3 quarters · filed 2026-05-06 | $100.28M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-12-31 | $30.44M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $57.61M derived: sum of 2 quarters · filed 2026-02-26 | $77.84M derived: sum of 3 quarters · filed 2026-08-05 | $97.79M 10-K · filed 2026-02-26 | |||
| 2025-09-30 | $27.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $47.40M derived: sum of 2 quarters · filed 2026-08-05 | $67.35M 10-Q · filed 2025-10-29 | $84.96M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-06-30 | $20.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $40.18M 10-Q · filed 2026-08-05 | $57.78M derived: sum of 3 quarters · filed 2026-08-05 | $73.37M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-03-31 | $19.95M 10-Q · filed 2026-05-06 | $37.56M derived: sum of 2 quarters · filed 2026-05-06 | $53.14M derived: sum of 3 quarters · filed 2026-05-06 | $65.58M derived: sum of 4 quarters · filed 2026-05-06 | |||
| 2024-12-31 | $17.61M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $33.19M derived: sum of 2 quarters · filed 2026-02-26 | $45.63M derived: sum of 3 quarters · filed 2026-02-26 | $58.09M 10-K · filed 2026-02-26 | |||
| 2024-09-30 | $15.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $28.02M derived: sum of 2 quarters · filed 2025-10-29 | $40.48M 10-Q · filed 2025-10-29 | $49.73M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2024-06-30 | $12.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $24.90M 10-Q · filed 2025-08-05 | $34.15M derived: sum of 3 quarters · filed 2026-02-26 | $45.14M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2024-03-31 | $12.46M 10-Q · filed 2025-05-06 | $21.71M derived: sum of 2 quarters · filed 2026-02-26 | $32.70M derived: sum of 3 quarters · filed 2026-02-26 | $42.24M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2023-12-31 | $9.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $20.24M derived: sum of 2 quarters · filed 2026-02-26 | $29.78M derived: sum of 3 quarters · filed 2026-02-26 | $35.66M 10-K · filed 2026-02-26 | |||
| 2023-09-30 | $10.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $20.53M derived: sum of 2 quarters · filed 2024-11-12 | $26.41M 10-Q · filed 2024-11-12 | $28.02M derived: sum of 4 quarters · filed 2025-02-25 | |||
| 2023-06-30 | $9.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $15.42M 10-Q · filed 2024-07-31 | $17.02M derived: sum of 3 quarters · filed 2025-02-25 | $21.17M derived: sum of 4 quarters · filed 2025-02-25 | |||
| 2023-03-31 | $5.88M 10-Q · filed 2024-05-01 | $7.49M derived: sum of 2 quarters · filed 2025-02-25 | $11.64M derived: sum of 3 quarters · filed 2025-02-25 | $20.22M derived: sum of 4 quarters · filed 2025-02-25 | |||
| 2022-12-31 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $5.76M derived: sum of 2 quarters · filed 2025-02-25 | $14.34M derived: sum of 3 quarters · filed 2025-02-25 | $15.23M 10-K · filed 2025-02-25 | |||
| 2022-09-30 | $4.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $12.74M derived: sum of 2 quarters · filed 2023-11-02 | $13.62M 10-Q · filed 2023-11-02 | $12.22M derived: sum of 4 quarters · filed 2024-02-21 | |||
| 2022-06-30 | $8.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $9.47M 10-Q · filed 2023-08-01 | $8.07M derived: sum of 3 quarters · filed 2024-02-21 | $11.86M derived: sum of 4 quarters · filed 2024-02-21 | |||
| 2022-03-31 | $886.00K 10-Q · filed 2023-05-03 | -$513.00K derived: sum of 2 quarters · filed 2024-02-21 | $3.27M derived: sum of 3 quarters · filed 2024-02-21 | $4.67M derived: sum of 4 quarters · filed 2024-02-21 | |||
| 2021-12-31 | -$1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $2.38M derived: sum of 2 quarters · filed 2024-02-21 | $3.79M derived: sum of 3 quarters · filed 2024-02-21 | $10.38M 10-K · filed 2024-02-21 | |||
| 2021-09-30 | $3.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $5.19M derived: sum of 2 quarters · filed 2022-11-03 | $11.78M 10-Q · filed 2022-11-03 | $12.30M derived: sum of 4 quarters · filed 2023-02-22 | |||
| 2021-06-30 | $1.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $8.00M 10-Q · filed 2022-08-03 | $8.52M derived: sum of 3 quarters · filed 2023-02-22 | $14.35M derived: sum of 4 quarters · filed 2023-02-22 | |||
| 2021-03-31 | $6.59M 10-Q · filed 2022-05-10 | $7.12M derived: sum of 2 quarters · filed 2023-02-22 | $12.95M derived: sum of 3 quarters · filed 2023-02-22 | $4.79M derived: sum of 4 quarters · filed 2023-02-22 | |||
| 2020-12-31 | $524.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $6.35M derived: sum of 2 quarters · filed 2023-02-22 | -$1.80M derived: sum of 3 quarters · filed 2023-02-22 | -$17.76M 10-K · filed 2023-02-22 | |||
| 2020-09-30 | $5.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$2.32M derived: sum of 2 quarters · filed 2021-11-02 | -$18.29M 10-Q · filed 2021-11-02 | -$57.55M derived: sum of 4 quarters · filed 2022-02-23 | |||
| 2020-06-30 | -$8.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | -$24.12M 10-Q · filed 2021-07-30 | -$63.38M derived: sum of 3 quarters · filed 2022-02-23 | -$61.90M derived: sum of 4 quarters · filed 2022-02-23 | |||
| 2020-03-31 | -$15.97M 10-Q · filed 2021-04-30 | -$55.23M derived: sum of 2 quarters · filed 2022-02-23 | -$53.74M derived: sum of 3 quarters · filed 2022-02-23 | -$52.68M derived: sum of 4 quarters · filed 2022-02-23 | |||
| 2019-12-31 | -$39.27M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$37.78M derived: sum of 2 quarters · filed 2022-02-23 | -$36.71M derived: sum of 3 quarters · filed 2022-02-23 | -$39.60M 10-K · filed 2022-02-23 | |||
| 2019-09-30 | $1.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $2.55M derived: sum of 2 quarters · filed 2020-11-03 | -$330.00K 10-Q · filed 2020-11-03 | $3.39M derived: sum of 4 quarters · filed 2021-02-23 | |||
| 2019-06-30 | $1.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$1.82M 10-Q · filed 2020-07-31 | $1.91M derived: sum of 3 quarters · filed 2021-02-23 | $4.75M derived: sum of 4 quarters · filed 2021-02-23 | |||
| 2019-03-31 | -$2.88M 10-Q · filed 2020-05-05 | $841.00K derived: sum of 2 quarters · filed 2021-02-23 | $3.68M derived: sum of 3 quarters · filed 2021-02-23 | $2.06M derived: sum of 4 quarters · filed 2021-02-23 | |||
| 2018-12-31 | $3.72M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $6.57M derived: sum of 2 quarters · filed 2021-02-23 | $4.94M derived: sum of 3 quarters · filed 2021-02-23 | $5.24M 10-K · filed 2021-02-23 | |||
| 2018-09-30 | $2.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $1.22M derived: sum of 2 quarters · filed 2019-10-30 | $1.51M 10-Q · filed 2019-10-30 | -$52.63M derived: sum of 4 quarters · filed 2020-02-21 | |||
| 2018-06-30 | -$1.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | -$1.33M 10-Q · filed 2019-07-30 | -$55.48M derived: sum of 3 quarters · filed 2020-02-21 | -$59.59M derived: sum of 4 quarters · filed 2020-02-21 | |||
| 2018-03-31 | $295.00K 10-Q · filed 2019-04-30 | -$53.85M derived: sum of 2 quarters · filed 2020-02-21 | -$57.97M derived: sum of 3 quarters · filed 2020-02-21 | -$59.64M derived: sum of 4 quarters · filed 2020-02-21 | |||
| 2017-12-31 | -$54.15M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$58.26M derived: sum of 2 quarters · filed 2020-02-21 | -$59.93M derived: sum of 3 quarters · filed 2020-02-21 | -$59.76M 10-K · filed 2020-02-21 | |||
| 2017-09-30 | -$4.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | -$5.79M derived: sum of 2 quarters · filed 2018-11-01 | -$5.61M 10-Q · filed 2018-11-01 | -$17.68M derived: sum of 4 quarters · filed 2019-02-20 | |||
| 2017-06-30 | -$1.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$1.50M 10-Q · filed 2018-08-02 | -$13.56M derived: sum of 3 quarters · filed 2019-02-20 | ||||
| 2017-03-31 | $174.00K 10-Q · filed 2018-05-03 | -$11.89M derived: sum of 2 quarters · filed 2019-02-20 | |||||
| 2016-12-31 | -$12.06M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | -$24.96M 10-K · filed 2019-02-20 | |||||
| 2016-09-30 | -$12.89M 10-Q · filed 2017-11-02 | ||||||
| 2015-12-31 | $51.22M 10-K · filed 2018-02-22 | ||||||
| 2014-12-31 | -$27.43M 10-K · filed 2017-02-23 | $990.00K 10-K · filed 2015-02-26 | |||||
| 2013-12-31 | -$18.47M 10-K/A · filed 2017-02-09 | $23.77M 10-K · filed 2014-02-26 | |||||
| 2012-12-31 | -$15.89M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$23.16M derived: sum of 2 quarters · filed 2015-02-26 | -$65.07M derived: sum of 3 quarters · filed 2015-02-26 | -$76.13M 10-K · filed 2015-02-26 | -$92.75M 10-K · filed 2013-02-26 | ||
| 2012-09-30 | -$7.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | -$49.17M derived: sum of 2 quarters · filed 2012-11-01 | -$60.23M 10-Q · filed 2012-11-01 | -$28.41M derived: sum of 4 quarters · filed 2014-02-26 | |||
| 2012-06-30 | -$41.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | -$52.96M 10-Q · filed 2012-08-02 | -$21.14M derived: sum of 3 quarters · filed 2014-02-26 | -$75.58M derived: sum of 4 quarters · filed 2014-02-26 | |||
| 2012-03-31 | -$11.06M 10-Q · filed 2012-05-09 | $20.76M derived: sum of 2 quarters · filed 2014-02-26 | -$33.68M derived: sum of 3 quarters · filed 2014-02-26 | -$53.88M derived: sum of 4 quarters · filed 2014-02-26 | |||
| 2011-12-31 | $31.82M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | -$22.62M derived: sum of 2 quarters · filed 2014-02-26 | -$42.82M derived: sum of 3 quarters · filed 2014-02-26 | -$50.29M 10-K · filed 2014-02-26 | -$52.39M 10-K · filed 2012-02-24 | ||
| 2011-09-30 | -$54.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | -$74.64M derived: sum of 2 quarters · filed 2012-11-01 | -$82.11M 10-Q · filed 2012-11-01 | -$82.89M 10-Q · filed 2011-11-04 | -$163.16M derived: sum of 4 quarters · filed 2013-02-26 | ||
| 2011-06-30 | -$20.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | -$27.67M 10-Q · filed 2012-08-02 | -$24.77M 10-Q · filed 2011-08-04 | -$108.72M derived: sum of 3 quarters · filed 2013-02-26 | -$129.23M derived: sum of 4 quarters · filed 2013-02-26 | ||
| 2011-03-31 | -$7.47M 10-Q · filed 2012-05-09 | -$88.52M derived: sum of 2 quarters · filed 2013-02-26 | -$109.03M derived: sum of 3 quarters · filed 2013-02-26 | -$120.53M derived: sum of 4 quarters · filed 2013-02-26 | |||
| 2010-12-31 | -$81.05M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | -$101.56M derived: sum of 2 quarters · filed 2013-02-26 | -$113.06M derived: sum of 3 quarters · filed 2013-02-26 | -$122.99M 10-K · filed 2013-02-26 | -$129.26M 10-K · filed 2011-02-24 | ||
| 2010-09-30 | -$20.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$32.02M derived: sum of 2 quarters · filed 2011-11-04 | -$41.94M 10-Q · filed 2011-11-04 | -$20.43M derived: sum of 4 quarters · filed 2012-02-24 | |||
| 2010-06-30 | -$11.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | -$21.42M 10-Q · filed 2011-08-04 | $89.00K derived: sum of 3 quarters · filed 2012-02-24 | -$8.95M derived: sum of 4 quarters · filed 2012-02-24 | |||
| 2010-03-31 | -$9.92M 10-Q · filed 2011-05-05 | $11.59M derived: sum of 2 quarters · filed 2012-02-24 | $2.56M derived: sum of 3 quarters · filed 2012-02-24 | ||||
| 2009-12-31 | $21.51M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $12.48M derived: sum of 2 quarters · filed 2012-02-24 | -$6.68M 10-K · filed 2012-02-24 | ||||
| 2009-09-30 | -$9.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04 | -$28.19M 10-Q · filed 2010-11-04 | |||||
| 2009-06-30 | -$19.16M 10-Q · filed 2010-08-05 | ||||||
| 2008-12-31 | -$50.90M 10-K · filed 2011-02-24 |
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