Archrock, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
Archrock, Inc. (AROC) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$4.40 million for the 12-month period ending 2019-12-31, per its 10-K filed 2022-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2022-02-23
- Archrock, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2019 was -$4.40M.
- Archrock, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2018 was -$3.50M.
- Archrock, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2016 was -$3.50M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2019-12-31 | -$4.40M 10-K · filed 2022-02-23 |
| 2018-12-31 | -$3.50M 10-K · filed 2021-02-23 |
| 2016-12-31 | -$3.50M 10-K · filed 2019-02-20 |
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