Archrock, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Archrock, Inc. (AROC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$139.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-02-25
- Archrock, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$139.00K.
- Archrock, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$182.00K.
- Archrock, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$202.00K.
- Archrock, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$244.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$139.00K 10-K · filed 2025-02-25 | |
| 2023-12-31 | -$182.00K 10-K · filed 2025-02-25 | |
| 2022-12-31 | -$202.00K 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$244.00K 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$113.00K 10-K · filed 2023-02-22 | |
| 2019-12-31 | -$289.00K 10-K · filed 2022-02-23 | -$331.00K 10-K · filed 2020-02-21 |
| 2018-12-31 | $181.00K 10-K · filed 2021-02-23 | -$19.00K 10-K · filed 2019-02-20 |
| 2017-12-31 | $980.00K 10-K · filed 2020-02-21 | |
| 2016-12-31 | $1.20M 10-K · filed 2019-02-20 | $2.06M 10-K · filed 2017-02-23 |
| 2015-12-31 | $1.14M 10-K · filed 2018-02-22 | $2.09M 10-K · filed 2016-02-29 |
| 2014-12-31 | $103.00K 10-K · filed 2017-02-23 | $1.26M 10-K · filed 2015-02-26 |
| 2013-12-31 | $803.00K 10-K/A · filed 2017-02-09 | $794.00K 10-K · filed 2014-02-26 |
| 2012-12-31 | -$678.00K 10-K · filed 2015-02-26 | |
| 2011-12-31 | $857.00K 10-K · filed 2014-02-26 | $858.00K 10-K · filed 2012-02-24 |
| 2010-12-31 | $945.00K 10-K · filed 2013-02-26 | $944.00K 10-K · filed 2012-02-24 |
| 2009-12-31 | $2.57M 10-K · filed 2012-02-24 |
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