Archrock (AROC) Deferred Taxes (2009 - 2026)

Archrock (AROC) has reported Deferred Taxes for 18 consecutive years, with $24.8 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 22.76% year-over-year to $24.8 million in Q2 2026; TTM through Jun 2026 was $104.9 million, a 42.96% increase from a year earlier, with the FY2025 full-year figure at $97.8 million, up 68.34% from the prior year.
• Deferred Taxes was $24.8 million for Q2 2026 at Archrock, up from $22.4 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $30.4 million in Q4 2025 and troughed at $886000.0 in Q1 2022.
• A 5-year average of $14.1 million and a median of $12.4 million in 2024 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes tumbled 86.56% in 2022 and soared 563.77% in 2023, its largest moves.
• Over 5 years, Deferred Taxes stood at $1.6 million in 2022, then surged by 476.14% to $9.2 million in 2023, then soared by 90.41% to $17.6 million in 2024, then surged by 72.89% to $30.4 million in 2025, then fell by 18.45% to $24.8 million in 2026.
• The last three Deferred Taxes figures came in at $24.8 million (Q2 2026), $22.4 million (Q1 2026), and $30.4 million (Q4 2025), per Business Quant data.