Archrock, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Archrock, Inc. (AROC) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $2.40 million for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-26.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2013-02-26
- Archrock, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2012 was $2.40M, a 79.83% decline from fiscal 2011.
- Archrock, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2011 was $11.90M, a 12.26% increase from fiscal 2010.
- Archrock, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2010 was $10.60M, a 10.92% decline from fiscal 2009.
- Archrock, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2009 was $11.90M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2012-12-31 | $2.40M 10-K · filed 2013-02-26 |
| 2011-12-31 | $11.90M 10-K · filed 2013-02-26 |
| 2010-12-31 | $10.60M 10-K · filed 2013-02-26 |
| 2009-12-31 | $11.90M 10-K · filed 2012-02-24 |
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