Archrock, Inc. Deferred State and Local Income Tax Expense (Benefit)
Archrock, Inc. (AROC) reported Deferred State and Local Income Tax Expense (Benefit) of $5.91 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- Archrock, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2017-12-31 was $11.98M.
- Archrock, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2017-09-30 was $0.00.
- Archrock, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2017-06-30 was $0.00.
- Archrock, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2017-03-31 was -$4.30M.
- Archrock, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $5.91M, a 24.44% increase from fiscal 2024.
- Archrock, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $4.75M, a 73.99% increase from fiscal 2023.
- Archrock, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $2.73M, a 200.33% increase from fiscal 2022.
- Archrock, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $909.00K, a 42.43% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $5.91M 10-K · filed 2026-02-26 | ||||
| 2024-12-31 | $4.75M 10-K · filed 2026-02-26 | ||||
| 2023-12-31 | $2.73M 10-K · filed 2026-02-26 | ||||
| 2022-12-31 | $909.00K 10-K · filed 2025-02-25 | ||||
| 2021-12-31 | $1.58M 10-K · filed 2024-02-21 | ||||
| 2020-12-31 | -$518.00K 10-K · filed 2023-02-22 | ||||
| 2019-12-31 | -$4.00M 10-K · filed 2022-02-23 | ||||
| 2018-12-31 | -$959.00K 10-K · filed 2021-02-23 | ||||
| 2017-12-31 | $11.98M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $11.98M derived: sum of 2 quarters · filed 2020-02-21 | $11.98M derived: sum of 3 quarters · filed 2020-02-21 | $7.68M 10-K · filed 2020-02-21 | |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $0.00 derived: sum of 2 quarters · filed 2017-11-02 | -$4.30M 10-Q · filed 2017-11-02 | ||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | -$4.30M 10-Q · filed 2017-08-01 | |||
| 2017-03-31 | -$4.30M 10-Q · filed 2017-05-04 | ||||
| 2016-12-31 | -$3.67M 10-K · filed 2019-02-20 | ||||
| 2015-12-31 | $2.77M 10-K · filed 2018-02-22 | ||||
| 2014-12-31 | -$3.65M 10-K · filed 2017-02-23 | -$4.41M 10-K · filed 2015-02-26 | |||
| 2013-12-31 | -$71.00K 10-K/A · filed 2017-02-09 | -$931.00K 10-K · filed 2014-02-26 | |||
| 2012-12-31 | -$5.04M 10-K · filed 2015-02-26 | ||||
| 2011-12-31 | -$7.87M 10-K · filed 2014-02-26 | ||||
| 2010-12-31 | -$10.11M 10-K · filed 2013-02-26 | ||||
| 2009-12-31 | -$4.19M 10-K · filed 2012-02-24 |
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 |