Archrock, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Archrock, Inc. (AROC) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $26.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2025-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2025-02-25
- Archrock, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $26.00K, a 96.39% decline from fiscal 2021.
- Archrock, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $720.00K, a 42.68% decline from fiscal 2020.
- Archrock, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2020 was $1.26M, a 28.51% decline from fiscal 2019.
- Archrock, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2019 was $1.76M, a 620.08% increase from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2022-12-31 | $26.00K 10-K · filed 2025-02-25 | |
| 2021-12-31 | $720.00K 10-K · filed 2024-02-21 | |
| 2020-12-31 | $1.26M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $1.76M 10-K · filed 2022-02-23 | $1.29M 10-K · filed 2020-02-21 |
| 2018-12-31 | $244.00K 10-K · filed 2021-02-23 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-21 |
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