Archrock, Inc. Excess Tax Benefit from Share-based Compensation, Financing Activities
Archrock, Inc. (AROC) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $243.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-23.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2017-02-23
- Archrock, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-12-31 was $71.00K.
- Archrock, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-09-30 was $56.00K, a 82.93% decline year-over-year.
- Archrock, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-06-30 was $0.00, a 100.00% decline year-over-year.
- Archrock, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-03-31 was $116.00K, a 91.51% decline year-over-year.
- Archrock, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $243.00K, a 80.20% decline from fiscal 2015.
- Archrock, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $1.23M, a 80.05% decline from fiscal 2014.
- Archrock, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2014 was $6.15M, a 534.78% increase from fiscal 2013.
- Archrock, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2013 was $969.00K, a 14.93% decline from fiscal 2012.
| Period end | Excess Tax Benefit from Share-based Compensation, Financing Activities 3 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 3 month as first filed | Excess Tax Benefit from Share-based Compensation, Financing Activities 6 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 6 month as first filed | Excess Tax Benefit from Share-based Compensation, Financing Activities 9 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 9 month as first filed | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2016-12-31 | $71.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $127.00K derived: sum of 2 quarters · filed 2017-02-23 | $127.00K derived: sum of 3 quarters · filed 2017-02-23 | $243.00K 10-K · filed 2017-02-23 | ||||
| 2016-09-30 | $56.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-09 | $56.00K derived: sum of 2 quarters · filed 2017-02-09 | $172.00K 10-Q · filed 2017-02-09 | -$509.00K derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-09 | $116.00K 10-Q · filed 2017-02-09 | -$565.00K derived: sum of 3 quarters · filed 2017-02-23 | -$237.00K derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2016-03-31 | $116.00K 10-Q · filed 2017-02-09 | -$565.00K derived: sum of 2 quarters · filed 2017-02-23 | -$237.00K derived: sum of 3 quarters · filed 2017-02-23 | -$24.00K derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-12-31 | -$681.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$353.00K derived: sum of 2 quarters · filed 2017-02-23 | -$140.00K derived: sum of 3 quarters · filed 2017-02-23 | $1.23M 10-K · filed 2017-02-23 | ||||
| 2015-09-30 | $328.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-09 | $541.00K derived: sum of 2 quarters · filed 2017-02-09 | $1.91M 10-Q · filed 2017-02-09 | $3.05M 10-Q · filed 2015-11-05 | -$210.00K derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2015-06-30 | $213.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-09 | $1.58M 10-Q · filed 2017-02-09 | $2.38M 10-Q · filed 2015-08-04 | -$538.00K derived: sum of 3 quarters · filed 2017-02-23 | -$89.00K derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2015-03-31 | $1.37M 10-Q · filed 2017-02-09 | $2.13M 10-Q · filed 2015-05-05 | -$751.00K derived: sum of 2 quarters · filed 2017-02-23 | -$302.00K derived: sum of 3 quarters · filed 2017-02-23 | $1.05M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2014-12-31 | -$2.12M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$1.67M derived: sum of 2 quarters · filed 2017-02-23 | -$319.00K derived: sum of 3 quarters · filed 2017-02-23 | $6.15M 10-K · filed 2017-02-23 | $9.59M 10-K · filed 2015-02-26 | |||
| 2014-09-30 | $449.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $1.80M derived: sum of 2 quarters · filed 2015-11-05 | $8.27M 10-Q · filed 2015-11-05 | $8.16M derived: sum of 4 quarters · filed 2017-02-09 | ||||
| 2014-06-30 | $1.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | $7.82M 10-Q · filed 2015-08-04 | $7.71M derived: sum of 3 quarters · filed 2017-02-09 | $7.76M derived: sum of 4 quarters · filed 2017-02-09 | ||||
| 2014-03-31 | $6.47M 10-Q · filed 2015-05-05 | $6.36M derived: sum of 2 quarters · filed 2017-02-09 | $6.41M derived: sum of 3 quarters · filed 2017-02-09 | $6.13M derived: sum of 4 quarters · filed 2017-02-09 | ||||
| 2013-12-31 | -$106.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2017-02-09 | -$57.00K derived: sum of 2 quarters · filed 2017-02-09 | -$342.00K derived: sum of 3 quarters · filed 2017-02-09 | $969.00K 10-K/A · filed 2017-02-09 | $1.91M 10-K · filed 2014-02-26 | |||
| 2013-09-30 | $49.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | -$236.00K derived: sum of 2 quarters · filed 2014-11-04 | $1.07M 10-Q · filed 2014-11-04 | $2.00M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | -$285.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $1.03M 10-Q · filed 2014-08-05 | $1.96M derived: sum of 3 quarters · filed 2015-02-26 | $1.96M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | $1.31M 10-Q · filed 2014-05-06 | $2.24M derived: sum of 2 quarters · filed 2015-02-26 | $2.24M derived: sum of 3 quarters · filed 2015-02-26 | $2.26M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | $929.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $931.00K derived: sum of 2 quarters · filed 2015-02-26 | $945.00K derived: sum of 3 quarters · filed 2015-02-26 | $1.14M 10-K · filed 2015-02-26 | ||||
| 2012-09-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $16.00K derived: sum of 2 quarters · filed 2013-11-06 | $210.00K 10-Q · filed 2013-11-06 | $408.00K derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-06-30 | $14.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | $208.00K 10-Q · filed 2013-08-06 | $406.00K derived: sum of 3 quarters · filed 2014-02-26 | $426.00K derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-03-31 | $194.00K 10-Q · filed 2013-05-02 | $392.00K derived: sum of 2 quarters · filed 2014-02-26 | $412.00K derived: sum of 3 quarters · filed 2014-02-26 | $359.00K derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2011-12-31 | $198.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $218.00K derived: sum of 2 quarters · filed 2014-02-26 | $165.00K derived: sum of 3 quarters · filed 2014-02-26 | $1.03M 10-K · filed 2014-02-26 | ||||
| 2011-09-30 | $20.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | -$33.00K derived: sum of 2 quarters · filed 2012-11-01 | $836.00K 10-Q · filed 2012-11-01 | $861.00K derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-06-30 | -$53.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | $816.00K 10-Q · filed 2012-08-02 | $841.00K derived: sum of 3 quarters · filed 2013-02-26 | $1.20M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-03-31 | $869.00K 10-Q · filed 2012-05-09 | $894.00K derived: sum of 2 quarters · filed 2013-02-26 | $1.25M derived: sum of 3 quarters · filed 2013-02-26 | $1.32M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2010-12-31 | $25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $381.00K derived: sum of 2 quarters · filed 2013-02-26 | $448.00K derived: sum of 3 quarters · filed 2013-02-26 | $1.18M 10-K · filed 2013-02-26 | ||||
| 2010-09-30 | $356.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $423.00K derived: sum of 2 quarters · filed 2011-11-04 | $1.16M 10-Q · filed 2011-11-04 | $1.19M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2010-06-30 | $67.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $801.00K 10-Q · filed 2011-08-04 | $831.00K derived: sum of 3 quarters · filed 2012-02-24 | $890.00K derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2010-03-31 | $734.00K 10-Q · filed 2011-05-05 | $764.00K derived: sum of 2 quarters · filed 2012-02-24 | $823.00K derived: sum of 3 quarters · filed 2012-02-24 | |||||
| 2009-12-31 | $30.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $89.00K derived: sum of 2 quarters · filed 2012-02-24 | $119.00K 10-K · filed 2012-02-24 | |||||
| 2009-09-30 | $59.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04 | $89.00K 10-Q · filed 2010-11-04 | ||||||
| 2009-06-30 | $30.00K 10-Q · filed 2010-08-05 | |||||||
| 2008-12-31 | $14.76M 10-K · filed 2011-02-24 |
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