Archrock, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Archrock, Inc. (AROC) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $3.20 million as of 2019-12-31, per its 10-K filed 2020-02-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2020-02-21
- 2019-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.20M.
- 2018-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.90M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $8.80M.
- 2017-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $8.00M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $16.10M.
- 2017-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $16.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2019-12-31 | $3.20M 10-K · filed 2020-02-21 | |
| 2018-12-31 | $6.90M 10-K · filed 2020-02-21 | $8.80M 10-K · filed 2019-02-20 |
| 2017-12-31 | $8.00M 10-K · filed 2020-02-21 | $16.10M 10-K · filed 2018-02-22 |
| 2017-09-30 | $16.00M 10-Q · filed 2017-11-02 | |
| 2017-06-30 | $16.20M 10-Q · filed 2017-08-01 | |
| 2017-03-31 | $15.30M 10-Q · filed 2017-05-04 | |
| 2016-12-31 | $3.10M 10-K · filed 2019-02-20 | $9.70M 10-K · filed 2017-02-23 |
| 2015-12-31 | $12.00M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $14.60M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $11.30M 10-K/A · filed 2017-02-09 | |
| 2012-12-31 | $9.60M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $14.70M 10-K · filed 2014-02-26 | |
| 2010-12-31 | $15.60M 10-K · filed 2013-02-26 |
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