Archrock, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Archrock, Inc. (AROC) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $2.80 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $2.80M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $2.70M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $2.50M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $2.10M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $2.80M 10-K · filed 2026-02-26 |
| 2024-12-31 | $2.70M 10-K · filed 2026-02-26 |
| 2023-12-31 | $2.50M 10-K · filed 2026-02-26 |
| 2022-12-31 | $2.10M 10-K · filed 2025-02-25 |
| 2021-12-31 | $2.20M 10-K · filed 2024-02-21 |
| 2020-12-31 | $2.10M 10-K · filed 2023-02-22 |
| 2019-12-31 | $2.10M 10-K · filed 2022-02-23 |
| 2018-12-31 | $2.20M 10-K · filed 2021-02-23 |
| 2017-12-31 | $1.60M 10-K · filed 2020-02-21 |
| 2017-09-30 | $1.50M 10-Q · filed 2017-11-02 |
| 2017-06-30 | $1.40M 10-Q · filed 2017-08-01 |
| 2017-03-31 | $1.00M 10-Q · filed 2017-05-04 |
| 2016-12-31 | $200.00K 10-Q · filed 2017-11-02 |
| 2015-12-31 | $200.00K 10-K · filed 2017-02-23 |
| 2014-12-31 | $3.30M 10-K · filed 2017-02-23 |
| 2013-12-31 | $3.40M 10-K/A · filed 2017-02-09 |
| 2012-12-31 | $2.40M 10-K · filed 2015-02-26 |
| 2011-12-31 | $11.90M 10-K · filed 2014-02-26 |
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