Archrock, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Archrock, Inc. (AROC) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$1.57 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-25.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2025-02-25
- Archrock, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$1.57M.
- Archrock, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$213.00K, a 240.13% decline from fiscal 2022.
- Archrock, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $152.00K, a 6.17% decline from fiscal 2021.
- Archrock, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was $162.00K, a 69.89% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | -$1.57M 10-K · filed 2025-02-25 |
| 2023-12-31 | -$213.00K 10-K · filed 2025-02-25 |
| 2022-12-31 | $152.00K 10-K · filed 2025-02-25 |
| 2021-12-31 | $162.00K 10-K · filed 2024-02-21 |
| 2020-12-31 | $538.00K 10-K · filed 2023-02-22 |
| 2019-12-31 | $66.00K 10-K · filed 2022-02-23 |
| 2018-12-31 | -$455.00K 10-K · filed 2021-02-23 |
| 2017-12-31 | -$858.00K 10-K · filed 2020-02-21 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-20 |
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