Archrock, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Archrock, Inc. (AROC) had Deferred Tax Liabilities, Property, Plant and Equipment of $159.16 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $159.16M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $78.48M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $12.13M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $8.39M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $159.16M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $78.48M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $12.13M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $8.39M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $7.76M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $6.07M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $6.44M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $10.76M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $18.00M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $28.04M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $53.49M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $126.67M 10-K/A · filed 2017-02-09 | $181.89M 10-K · filed 2015-02-26 |
| 2013-12-31 | $209.30M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $256.50M 10-K · filed 2014-02-26 | $255.18M 10-K · filed 2013-02-26 |
| 2011-12-31 | $333.95M 10-K · filed 2013-02-26 | -$336.10M 10-K · filed 2012-02-24 |
| 2010-12-31 | -$377.05M 10-K · filed 2012-02-24 |
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