Archrock, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Archrock, Inc. (AROC) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $18.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-26
- Archrock, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $18.00K, a 157.14% increase from fiscal 2023.
- Archrock, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $7.00K, a 93.33% decline from fiscal 2022.
- Archrock, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $105.00K, a 23.91% decline from fiscal 2021.
- Archrock, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $138.00K, a 89.04% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2024-12-31 | $18.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $7.00K 10-K · filed 2026-02-26 | |
| 2022-12-31 | $105.00K 10-K · filed 2025-02-25 | |
| 2021-12-31 | $138.00K 10-K · filed 2024-02-21 | |
| 2020-12-31 | $73.00K 10-K · filed 2023-02-22 | |
| 2019-12-31 | $51.00K 10-K · filed 2022-02-23 | |
| 2018-12-31 | $20.00K 10-K · filed 2021-02-23 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-21 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-20 | $3.47M 10-K · filed 2017-02-23 |
| 2015-12-31 | $592.00K 10-K · filed 2018-02-22 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-23 | |
| 2013-12-31 | $316.00K 10-K/A · filed 2017-02-09 | |
| 2011-12-31 | $702.00K 10-K · filed 2014-02-26 | -$702.00K 10-K · filed 2012-02-24 |
| 2010-12-31 | $4.14M 10-K · filed 2013-02-26 | -$4.14M 10-K · filed 2012-02-24 |
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