Archrock, Inc. Deferred Tax Liabilities, Gross
Archrock, Inc. (AROC) had Deferred Tax Liabilities, Gross of $412.74 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $412.74M.
- 2024-12-31: Deferred Tax Liabilities, Gross $305.35M.
- 2023-12-31: Deferred Tax Liabilities, Gross $215.27M.
- 2022-12-31: Deferred Tax Liabilities, Gross $195.95M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $412.74M 10-K · filed 2026-02-26 |
| 2024-12-31 | $305.35M 10-K · filed 2026-02-26 |
| 2023-12-31 | $215.27M 10-K · filed 2025-02-25 |
| 2022-12-31 | $195.95M 10-K · filed 2024-02-21 |
| 2021-12-31 | $166.21M 10-K · filed 2023-02-22 |
| 2020-12-31 | $116.94M 10-K · filed 2022-02-23 |
| 2019-12-31 | $96.17M 10-K · filed 2021-02-23 |
| 2018-12-31 | $50.54M 10-K · filed 2020-02-21 |
| 2017-12-31 | $163.18M 10-K · filed 2019-02-20 |
| 2016-12-31 | $231.62M 10-K · filed 2018-02-22 |
| 2015-12-31 | $207.48M 10-K · filed 2017-02-23 |
| 2014-12-31 | $273.69M 10-K/A · filed 2017-02-09 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Kodiak Gas Services, Inc. (KGS) | United States | $5.341B | 94.30 |
| USA Compression Partners, LP (USAC) | United States | $3.703B | 26.15 |
| NGL Energy Partners LP (NGL) | United States | $1.917B | -15.46 |
| Antero Midstream Corp (AM) | United States | $10.077B | 27.03 |
| Summit Midstream Corp (SMC) | United States | $0.331B | -1.44 |
| DT Midstream, Inc. (DTM) | United States | $12.725B | 31.07 |
| Western Midstream Partners, LP (WES) | United States | $17.850B | 13.27 |
| Targa Resources Corp. (TRGP) | United States | $60.713B | 25.34 |
| KINDER MORGAN, INC. (KMI) | United States | $69.588B | 20.51 |
| Energy Transfer LP (ET) | United States | $70.019B | 9.35 |