Archrock, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Archrock, Inc. (AROC) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.56 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-26
- Archrock, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $2.56M, a 6.49% increase from fiscal 2024.
- Archrock, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $2.40M, a 27.36% increase from fiscal 2023.
- Archrock, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.89M, a 12.32% decline from fiscal 2022.
- Archrock, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $2.15M, a 4.23% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $2.56M 10-K · filed 2026-02-26 |
| 2024-12-31 | $2.40M 10-K · filed 2026-02-26 |
| 2023-12-31 | $1.89M 10-K · filed 2026-02-26 |
| 2022-12-31 | $2.15M 10-K · filed 2025-02-25 |
| 2021-12-31 | $2.25M 10-K · filed 2024-02-21 |
| 2020-12-31 | $2.40M 10-K · filed 2023-02-22 |
| 2019-12-31 | $2.23M 10-K · filed 2022-02-23 |
| 2018-12-31 | $1.89M 10-K · filed 2021-02-23 |
| 2017-12-31 | $2.00M 10-K · filed 2020-02-21 |
| 2016-12-31 | $271.00K 10-K · filed 2019-02-20 |
| 2015-12-31 | $845.00K 10-K · filed 2018-02-22 |
| 2014-12-31 | $954.00K 10-K · filed 2017-02-23 |
| 2013-12-31 | $365.00K 10-K/A · filed 2017-02-09 |
| 2012-12-31 | $289.00K 10-K · filed 2015-02-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Kodiak Gas Services, Inc. (KGS) | United States | $5.341B | 94.30 |
| USA Compression Partners, LP (USAC) | United States | $3.703B | 26.15 |
| NGL Energy Partners LP (NGL) | United States | $1.917B | -15.46 |
| Antero Midstream Corp (AM) | United States | $10.077B | 27.03 |
| Summit Midstream Corp (SMC) | United States | $0.331B | -1.44 |
| DT Midstream, Inc. (DTM) | United States | $12.725B | 31.07 |
| Western Midstream Partners, LP (WES) | United States | $17.850B | 13.27 |
| Targa Resources Corp. (TRGP) | United States | $60.713B | 25.34 |
| KINDER MORGAN, INC. (KMI) | United States | $69.588B | 20.51 |
| Energy Transfer LP (ET) | United States | $70.019B | 9.35 |