Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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Income Statement
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Ratios

Archrock (AROC) Deferred Taxes (2016 - 2025)

Archrock (AROC) has disclosed Deferred Taxes for 17 consecutive years, with $24.5 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 39.32% to $24.5 million in Q4 2025 year-over-year; TTM through Dec 2025 was $91.9 million, a 58.17% increase, with the full-year FY2025 number at $91.9 million, up 58.17% from a year prior.
  • Deferred Taxes was $24.5 million for Q4 2025 at Archrock, down from $27.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $27.2 million in Q3 2025 to a low of -$1.4 million in Q4 2021.
  • A 5-year average of $10.6 million and a median of $9.4 million in 2023 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: plummeted 366.98% in 2021, then skyrocketed 563.77% in 2023.
  • Archrock's Deferred Taxes stood at -$1.4 million in 2021, then skyrocketed by 214.72% to $1.6 million in 2022, then skyrocketed by 476.14% to $9.2 million in 2023, then surged by 90.41% to $17.6 million in 2024, then surged by 39.32% to $24.5 million in 2025.
  • Per Business Quant, the three most recent readings for AROC's Deferred Taxes are $24.5 million (Q4 2025), $27.2 million (Q3 2025), and $20.2 million (Q2 2025).