Archrock (AROC) Deferred Taxes (2009 - 2026)

Archrock (AROC) has 18 years of Deferred Taxes data on file, last reported at $22.4 million in Q1 2026.

• On a quarterly basis, Deferred Taxes rose 12.48% year-over-year to $22.4 million in Q1 2026; TTM through Mar 2026 was $100.3 million, a 64.85% increase from a year earlier, with the FY2025 full-year figure at $97.8 million, up 83.34% from the prior year.
• Deferred Taxes for Q1 2026 stood at $22.4 million, down from $30.4 million in the prior quarter.
• Over the last five years, Deferred Taxes for AROC reached as high as $30.4 million in Q4 2025 and fell as low as $696000.0 in Q4 2022.
• Historically, Deferred Taxes has averaged $13.2 million across 5 years, with a median of $12.4 million in 2024.
• Across the five-year window, Deferred Taxes plunged 86.56% in 2022 and jumped 1228.59% in 2023, its largest moves.
• Year by year, Deferred Taxes stood at $696000.0 in 2022, then soared by 1228.59% to $9.2 million in 2023, then soared by 39.04% to $12.9 million in 2024, then jumped by 136.77% to $30.4 million in 2025, then slipped by 26.27% to $22.4 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $22.4 million in Q1 2026, $30.4 million in Q4 2025, and $27.2 million in Q3 2025.