Archrock, Inc. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax
Archrock, Inc. (AROC) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax of $7.11 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-22.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax · last filed 2018-02-22
- Archrock, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2017-12-31 was $3.22M, a 34.94% decline year-over-year.
- Archrock, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2017-09-30 was $2.08M, a 23.84% decline year-over-year.
- Archrock, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2017-06-30 was $398.00K.
- Archrock, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2017-03-31 was $1.42M.
- Archrock, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2017 was $7.11M, a 417.63% increase from fiscal 2016.
- Archrock, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2016 was $1.37M.
- Archrock, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2015 was -$3.46M.
- Archrock, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2014 was -$3.37M, a 164.64% decline from fiscal 2013.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 12 month |
|---|---|---|---|---|
| 2017-12-31 | $3.22M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $5.29M derived: sum of 2 quarters · filed 2018-02-22 | $5.69M derived: sum of 3 quarters · filed 2018-02-22 | $7.11M 10-K · filed 2018-02-22 |
| 2017-09-30 | $2.08M 10-Q · filed 2017-11-02 | $2.47M derived: sum of 2 quarters · filed 2017-11-02 | $3.89M 10-Q · filed 2017-11-02 | $8.84M derived: sum of 4 quarters · filed 2018-02-22 |
| 2017-06-30 | $398.00K 10-Q · filed 2017-08-01 | $1.81M 10-Q · filed 2017-08-01 | $6.76M derived: sum of 3 quarters · filed 2018-02-22 | $9.48M derived: sum of 4 quarters · filed 2018-02-22 |
| 2017-03-31 | $1.42M 10-Q · filed 2017-05-04 | $6.36M derived: sum of 2 quarters · filed 2018-02-22 | $9.09M derived: sum of 3 quarters · filed 2018-02-22 | $7.03M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-12-31 | $4.95M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $7.67M derived: sum of 2 quarters · filed 2018-02-22 | $5.61M derived: sum of 3 quarters · filed 2018-02-22 | $1.37M 10-K · filed 2018-02-22 |
| 2016-09-30 | $2.73M 10-Q · filed 2017-11-02 | $665.00K derived: sum of 2 quarters · filed 2017-11-02 | -$3.57M 10-Q · filed 2017-11-02 | $267.00K derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-06-30 | -$2.06M 10-Q · filed 2017-08-01 | -$6.30M 10-Q · filed 2017-08-01 | -$2.46M derived: sum of 3 quarters · filed 2018-02-22 | -$6.54M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-03-31 | -$4.24M 10-Q · filed 2017-05-04 | -$398.00K derived: sum of 2 quarters · filed 2018-02-22 | -$4.47M derived: sum of 3 quarters · filed 2018-02-22 | -$3.05M derived: sum of 4 quarters · filed 2018-02-22 |
| 2015-12-31 | $3.84M derived: 10-K 12 month − 10-K/A 9 month · filed 2018-02-22 | -$237.00K derived: sum of 2 quarters · filed 2018-02-22 | $1.19M derived: sum of 3 quarters · filed 2018-02-22 | -$3.46M 10-K · filed 2018-02-22 |
| 2015-09-30 | -$4.08M 10-K/A · filed 2017-02-09 | -$2.65M derived: sum of 2 quarters · filed 2017-02-09 | -$7.30M 10-K/A · filed 2017-02-09 | -$9.65M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | $1.42M 10-K/A · filed 2017-02-09 | -$3.23M 10-K/A · filed 2017-02-09 | -$5.58M derived: sum of 3 quarters · filed 2017-02-23 | -$4.37M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | -$4.65M 10-K/A · filed 2017-02-09 | -$7.00M derived: sum of 2 quarters · filed 2017-02-23 | -$5.80M derived: sum of 3 quarters · filed 2017-02-23 | -$7.45M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | -$2.35M derived: 10-K 12 month − 10-K/A 9 month · filed 2017-02-23 | -$1.15M derived: sum of 2 quarters · filed 2017-02-23 | -$2.80M derived: sum of 3 quarters · filed 2017-02-23 | -$3.37M 10-K · filed 2017-02-23 |
| 2014-09-30 | $1.20M 10-K/A · filed 2017-02-09 | -$449.00K derived: sum of 2 quarters · filed 2017-02-09 | -$1.02M 10-K/A · filed 2017-02-09 | -$267.00K derived: sum of 4 quarters · filed 2017-02-09 |
| 2014-06-30 | -$1.65M 10-K/A · filed 2017-02-09 | -$2.22M 10-K/A · filed 2017-02-09 | -$1.47M derived: sum of 3 quarters · filed 2017-02-09 | -$3.20M derived: sum of 4 quarters · filed 2017-02-09 |
| 2014-03-31 | -$570.00K 10-K/A · filed 2017-02-09 | $182.00K derived: sum of 2 quarters · filed 2017-02-09 | -$1.55M derived: sum of 3 quarters · filed 2017-02-09 | $3.56M derived: sum of 4 quarters · filed 2017-02-09 |
| 2013-12-31 | $752.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2017-02-09 | -$976.00K derived: sum of 2 quarters · filed 2017-02-09 | $4.13M derived: sum of 3 quarters · filed 2017-02-09 | $5.21M 10-K/A · filed 2017-02-09 |
| 2013-09-30 | -$1.73M 10-Q · filed 2014-11-04 | $3.37M derived: sum of 2 quarters · filed 2014-11-04 | $4.46M 10-Q · filed 2014-11-04 | $8.68M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-06-30 | $5.10M 10-Q · filed 2014-08-05 | $6.18M 10-Q · filed 2014-08-05 | $10.41M derived: sum of 3 quarters · filed 2015-02-26 | $10.42M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-03-31 | $1.08M 10-Q · filed 2014-05-06 | $5.31M derived: sum of 2 quarters · filed 2015-02-26 | $5.32M derived: sum of 3 quarters · filed 2015-02-26 | $5.96M derived: sum of 4 quarters · filed 2015-02-26 |
| 2012-12-31 | $4.23M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $4.24M derived: sum of 2 quarters · filed 2015-02-26 | $4.88M derived: sum of 3 quarters · filed 2015-02-26 | $5.88M 10-K · filed 2015-02-26 |
| 2012-09-30 | $8.00K 10-Q · filed 2013-11-06 | $652.00K derived: sum of 2 quarters · filed 2013-11-06 | $1.65M 10-Q · filed 2013-11-06 | $4.39M derived: sum of 4 quarters · filed 2014-02-26 |
| 2012-06-30 | $644.00K 10-Q · filed 2013-08-06 | $1.64M 10-Q · filed 2013-08-06 | $4.38M derived: sum of 3 quarters · filed 2014-02-26 | -$464.00K derived: sum of 4 quarters · filed 2014-02-26 |
| 2012-03-31 | $998.00K 10-Q · filed 2013-05-02 | $3.74M derived: sum of 2 quarters · filed 2014-02-26 | -$1.11M derived: sum of 3 quarters · filed 2014-02-26 | -$4.82M derived: sum of 4 quarters · filed 2014-02-26 |
| 2011-12-31 | $2.74M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | -$2.11M derived: sum of 2 quarters · filed 2014-02-26 | -$5.82M derived: sum of 3 quarters · filed 2014-02-26 | -$2.13M 10-K · filed 2014-02-26 |
| 2011-09-30 | -$4.84M 10-Q · filed 2012-11-01 | -$8.56M derived: sum of 2 quarters · filed 2012-11-01 | -$4.86M 10-Q · filed 2012-11-01 | |
| 2011-06-30 | -$3.71M 10-Q · filed 2012-08-02 | -$20.00K 10-Q · filed 2012-08-02 | ||
| 2010-12-31 | $8.80M 10-K · filed 2013-02-26 |
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