Archrock, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Archrock, Inc. (AROC) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $2.37 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-26
- Archrock, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $2.37M, a 0.42% decline from fiscal 2024.
- Archrock, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $2.38M, a 15.35% increase from fiscal 2023.
- Archrock, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $2.06M, a 3.51% increase from fiscal 2022.
- Archrock, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $2.00M, a 2.11% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.37M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $2.38M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $2.06M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $2.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $2.04M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $1.89M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $916.00K 10-K · filed 2022-02-23 | |
| 2018-12-31 | $702.00K 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 | |
| 2015-12-31 | $0.00 10-K · filed 2017-02-23 | |
| 2014-12-31 | $215.00K 10-K · filed 2017-02-23 | |
| 2013-12-31 | $97.00K 10-K/A · filed 2017-02-09 | |
| 2012-12-31 | $1.26M 10-K · filed 2015-02-26 | -$1.26M 10-K · filed 2013-02-26 |
| 2011-12-31 | $167.00K 10-K · filed 2014-02-26 | -$167.00K 10-K · filed 2012-02-24 |
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