Archrock, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
Archrock, Inc. (AROC) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $12.01 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsForeign · last filed 2015-02-26
- Archrock, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2014 was $12.01M, a 18.04% decline from fiscal 2013.
- Archrock, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2013 was $14.66M, a 47.70% increase from fiscal 2012.
- Archrock, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2012 was $9.93M, a 13.17% decline from fiscal 2011.
- Archrock, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2011 was $11.43M, a 75.94% increase from fiscal 2010.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|
| 2014-12-31 | $12.01M 10-K · filed 2015-02-26 |
| 2013-12-31 | $14.66M 10-K · filed 2015-02-26 |
| 2012-12-31 | $9.93M 10-K · filed 2015-02-26 |
| 2011-12-31 | $11.43M 10-K · filed 2014-02-26 |
| 2010-12-31 | $6.50M 10-K · filed 2013-02-26 |
| 2009-12-31 | $3.13M 10-K · filed 2012-02-24 |
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