Archrock, Inc. Income Tax Examination, Penalties and Interest Expense
Archrock, Inc. (AROC) reported Income Tax Examination, Penalties and Interest Expense of $100.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Interest Expense
us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpense · last filed 2026-02-26
- Archrock, Inc. income tax examination, penalties and interest expense for fiscal 2025 was $100.00K, a 66.67% decline from fiscal 2024.
- Archrock, Inc. income tax examination, penalties and interest expense for fiscal 2024 was $300.00K, a 0.00% change from fiscal 2023.
- Archrock, Inc. income tax examination, penalties and interest expense for fiscal 2023 was $300.00K.
- Archrock, Inc. income tax examination, penalties and interest expense for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Income Tax Examination, Penalties and Interest Expense 12 month | Income Tax Examination, Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $100.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | $300.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $300.00K 10-K · filed 2026-02-26 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-25 | |
| 2021-12-31 | $100.00K 10-K · filed 2024-02-21 | |
| 2020-12-31 | $100.00K 10-K · filed 2023-02-22 | -$100.00K 10-K · filed 2021-02-23 |
| 2019-12-31 | -$100.00K 10-K · filed 2022-02-23 | |
| 2018-12-31 | $700.00K 10-K · filed 2021-02-23 | |
| 2017-12-31 | $1.40M 10-K · filed 2020-02-21 | |
| 2015-12-31 | $100.00K 10-K · filed 2018-02-22 |
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