Archrock, Inc. Discontinued Operation, Tax Effect of Discontinued Operation
Archrock, Inc. (AROC) reported Discontinued Operation, Tax Effect of Discontinued Operation of $28.96 million for the 12-month period ending 2015-12-31, per its 10-K filed 2018-02-22.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2018-02-22
- Archrock, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2015-12-31 was $14.18M, a 83.86% decline year-over-year.
- Archrock, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2015-09-30 was -$7.51M.
- Archrock, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2015-06-30 was $4.03M.
- Archrock, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2015-03-31 was $18.26M, a 60766.67% increase year-over-year.
- Archrock, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2015 was $28.96M, a 66.96% decline from fiscal 2014.
- Archrock, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2014 was $87.66M, a 16.74% decline from fiscal 2013.
- Archrock, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2013 was $105.28M.
- Archrock, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2012 was -$27.57M.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 3 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 12 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2015-12-31 | $14.18M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $6.67M derived: sum of 2 quarters · filed 2018-02-22 | $10.70M derived: sum of 3 quarters · filed 2018-02-22 | $28.96M 10-K · filed 2018-02-22 | $28.62M 10-K · filed 2016-02-29 | |||
| 2015-09-30 | -$7.51M 10-Q · filed 2017-02-09 | $12.00K 10-Q · filed 2015-11-05 | -$3.48M derived: sum of 2 quarters · filed 2017-02-09 | $14.78M 10-Q · filed 2017-02-09 | -$92.00K 10-Q · filed 2015-11-05 | $102.66M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-06-30 | $4.03M 10-Q · filed 2017-02-09 | -$62.00K 10-Q · filed 2015-08-04 | $22.29M 10-Q · filed 2017-02-09 | -$104.00K 10-Q · filed 2015-08-04 | $110.17M derived: sum of 3 quarters · filed 2017-02-23 | $109.99M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-03-31 | $18.26M 10-Q · filed 2017-02-09 | -$42.00K 10-Q · filed 2015-05-05 | $106.14M derived: sum of 2 quarters · filed 2017-02-23 | $105.96M derived: sum of 3 quarters · filed 2017-02-23 | $105.89M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2014-12-31 | $87.88M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $87.70M derived: sum of 2 quarters · filed 2017-02-23 | $87.63M derived: sum of 3 quarters · filed 2017-02-23 | $87.66M 10-K · filed 2017-02-23 | -$277.00K 10-K · filed 2015-02-26 | |||
| 2014-09-30 | -$174.00K 10-Q · filed 2015-11-05 | -$253.00K derived: sum of 2 quarters · filed 2015-11-05 | -$223.00K 10-Q · filed 2015-11-05 | $105.78M derived: sum of 4 quarters · filed 2017-02-09 | ||||
| 2014-06-30 | -$79.00K 10-Q · filed 2015-08-04 | -$49.00K 10-Q · filed 2015-08-04 | $105.95M derived: sum of 3 quarters · filed 2017-02-09 | $104.67M derived: sum of 4 quarters · filed 2017-02-09 | ||||
| 2014-03-31 | $30.00K 10-Q · filed 2015-05-05 | $106.03M derived: sum of 2 quarters · filed 2017-02-09 | $104.75M derived: sum of 3 quarters · filed 2017-02-09 | $105.15M derived: sum of 4 quarters · filed 2017-02-09 | ||||
| 2013-12-31 | $106.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2017-02-09 | $104.72M derived: sum of 2 quarters · filed 2017-02-09 | $105.12M derived: sum of 3 quarters · filed 2017-02-09 | $105.28M 10-K/A · filed 2017-02-09 | -$983.00K 10-K · filed 2014-02-26 | |||
| 2013-09-30 | -$1.29M 10-Q · filed 2014-11-04 | -$884.00K derived: sum of 2 quarters · filed 2014-11-04 | -$723.00K 10-Q · filed 2014-11-04 | $172.00K 10-Q · filed 2013-11-06 | -$13.09M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2013-06-30 | $404.00K 10-Q · filed 2014-08-05 | $179.00K 10-Q · filed 2013-08-06 | $565.00K 10-Q · filed 2014-08-05 | $172.00K 10-Q · filed 2013-08-06 | -$11.80M derived: sum of 3 quarters · filed 2015-02-26 | -$25.61M derived: sum of 4 quarters · filed 2015-02-26 | ||
| 2013-03-31 | $161.00K 10-Q · filed 2014-05-06 | -$7.00K 10-Q · filed 2013-05-02 | -$12.21M derived: sum of 2 quarters · filed 2015-02-26 | -$26.01M derived: sum of 3 quarters · filed 2015-02-26 | -$26.49M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2012-12-31 | -$12.37M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$26.17M derived: sum of 2 quarters · filed 2015-02-26 | -$26.65M derived: sum of 3 quarters · filed 2015-02-26 | -$27.57M 10-K · filed 2015-02-26 | -$10.95M 10-K · filed 2013-02-26 | |||
| 2012-09-30 | -$13.80M 10-Q · filed 2013-11-06 | -$14.29M derived: sum of 2 quarters · filed 2013-11-06 | -$15.20M 10-Q · filed 2013-11-06 | -$15.69M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-06-30 | -$481.00K 10-Q · filed 2013-08-06 | -$1.40M 10-Q · filed 2013-08-06 | -$1.88M derived: sum of 3 quarters · filed 2014-02-26 | -$2.30M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-03-31 | -$914.00K 10-Q · filed 2013-05-02 | -$1.40M derived: sum of 2 quarters · filed 2014-02-26 | -$1.81M derived: sum of 3 quarters · filed 2014-02-26 | $153.00K derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2011-12-31 | -$487.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | -$901.00K derived: sum of 2 quarters · filed 2014-02-26 | $1.07M derived: sum of 3 quarters · filed 2014-02-26 | -$29.00K 10-K · filed 2014-02-26 | -$1.72M 10-K · filed 2012-02-24 | |||
| 2011-09-30 | -$414.00K 10-Q · filed 2012-11-01 | -$437.00K 10-Q · filed 2011-11-04 | $1.55M derived: sum of 2 quarters · filed 2012-11-01 | $458.00K 10-Q · filed 2012-11-01 | -$1.24M 10-Q · filed 2011-11-04 | |||
| 2011-06-30 | $1.97M 10-Q · filed 2012-08-02 | -$355.00K 10-Q · filed 2011-08-04 | $872.00K 10-Q · filed 2012-08-02 | -$805.00K 10-Q · filed 2011-08-04 | ||||
| 2010-12-31 | $1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $222.00K derived: sum of 2 quarters · filed 2013-02-26 | -$320.00K derived: sum of 3 quarters · filed 2013-02-26 | -$1.51M 10-K · filed 2013-02-26 | -$2.79M 10-K · filed 2012-02-24 | |||
| 2010-09-30 | -$790.00K 10-Q · filed 2011-11-04 | -$1.33M derived: sum of 2 quarters · filed 2011-11-04 | -$2.52M 10-Q · filed 2011-11-04 | |||||
| 2010-06-30 | -$542.00K 10-Q · filed 2011-08-04 | -$1.73M 10-Q · filed 2011-08-04 | ||||||
| 2009-12-31 | $18.59M 10-K · filed 2012-02-24 |
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