Archrock, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Archrock, Inc. (AROC) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $4.41 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2022-02-23
- Archrock, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $4.41M, a 27.54% increase from fiscal 2018.
- Archrock, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $3.46M, a 2147.40% increase from fiscal 2017.
- Archrock, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $154.00K, a 95.56% decline from fiscal 2016.
- Archrock, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $3.47M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2019-12-31 | $4.41M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $3.46M 10-K · filed 2021-02-23 | |
| 2017-12-31 | $154.00K 10-K · filed 2020-02-21 | |
| 2016-12-31 | $3.47M 10-K · filed 2019-02-20 | $0.00 10-K · filed 2017-02-23 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-22 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-23 | |
| 2013-12-31 | $0.00 10-K/A · filed 2017-02-09 | |
| 2012-12-31 | $5.75M 10-K · filed 2015-02-26 | -$5.75M 10-K · filed 2013-02-26 |
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