Archrock, Inc. Effective Tax Rate
Archrock, Inc. (AROC) reported Effective Tax Rate of 23.80% 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:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-02-26
- Archrock, Inc. effective income tax rate reconciliation, percent for fiscal 2025 was 23.80%, a 8.11% decline from fiscal 2024.
- Archrock, Inc. effective income tax rate reconciliation, percent for fiscal 2024 was 25.90%, a 1.15% decline from fiscal 2023.
- Archrock, Inc. effective income tax rate reconciliation, percent for fiscal 2023 was 26.20%, a 2.96% decline from fiscal 2022.
- Archrock, Inc. effective income tax rate reconciliation, percent for fiscal 2022 was 27.00%, a 3.57% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 23.80% 10-K · filed 2026-02-26 | |
| 2024-12-31 | 25.90% 10-K · filed 2026-02-26 | 26.00% 10-K · filed 2025-02-25 |
| 2023-12-31 | 26.20% 10-K · filed 2026-02-26 | 26.00% 10-K · filed 2024-02-21 |
| 2022-12-31 | 27.00% 10-K · filed 2025-02-25 | |
| 2021-12-31 | 28.00% 10-K · filed 2024-02-21 | |
| 2020-12-31 | 20.00% 10-K · filed 2023-02-22 | 20.40% 10-K · filed 2021-02-23 |
| 2019-12-31 | -67.00% 10-K · filed 2022-02-23 | |
| 2018-12-31 | 17.40% 10-K · filed 2021-02-23 | |
| 2017-12-31 | 143.30% 10-K · filed 2020-02-21 | |
| 2016-12-31 | 27.50% 10-K · filed 2019-02-20 | |
| 2015-12-31 | -50.10% 10-K · filed 2018-02-22 | |
| 2014-12-31 | 62.10% 10-K · filed 2017-02-23 | 52.40% 10-K · filed 2015-02-26 |
| 2013-12-31 | 85.40% 10-K/A · filed 2017-02-09 | 48.00% 10-K · filed 2014-02-26 |
| 2012-12-31 | 38.50% 10-K · filed 2015-02-26 | 37.50% 10-K · filed 2013-02-26 |
| 2011-12-31 | 3.40% 10-K · filed 2014-02-26 | 3.90% 10-K · filed 2012-02-24 |
| 2010-12-31 | 28.80% 10-K · filed 2013-02-26 | 29.60% 10-K · filed 2012-02-24 |
| 2009-12-31 | 26.20% 10-K · filed 2012-02-24 |
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