Archrock, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Archrock, Inc. (AROC) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $242.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-26
- Archrock, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $242.00K, a 5.68% increase from fiscal 2024.
- Archrock, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $229.00K, a 94.07% increase from fiscal 2023.
- Archrock, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $118.00K, a 594.12% increase from fiscal 2022.
- Archrock, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $17.00K, a 97.16% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $242.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | $229.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $118.00K 10-K · filed 2026-02-26 | |
| 2022-12-31 | $17.00K 10-K · filed 2025-02-25 | |
| 2021-12-31 | $598.00K 10-K · filed 2024-02-21 | |
| 2020-12-31 | $772.00K 10-K · filed 2023-02-22 | |
| 2019-12-31 | -$1.96M 10-K · filed 2022-02-23 | |
| 2018-12-31 | -$1.44M 10-K · filed 2021-02-23 | |
| 2017-12-31 | $9.57M 10-K · filed 2020-02-21 | |
| 2016-12-31 | -$2.08M 10-K · filed 2019-02-20 | |
| 2015-12-31 | $698.00K 10-K · filed 2018-02-22 | |
| 2014-12-31 | $4.06M 10-K · filed 2017-02-23 | $4.47M 10-K · filed 2015-02-26 |
| 2013-12-31 | $416.00K 10-K/A · filed 2017-02-09 | $2.89M 10-K · filed 2014-02-26 |
| 2012-12-31 | -$166.00K 10-K · filed 2015-02-26 | |
| 2011-12-31 | -$741.00K 10-K · filed 2014-02-26 | |
| 2010-12-31 | -$817.00K 10-K · filed 2013-02-26 |
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