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.

• Deferred Taxes for Q1 2026 came in at $22.4 million, up 12.48% year-over-year; the trailing twelve-month figure through Mar 2026 was $100.3 million (up 64.85% YoY), and the FY2025 annual result was $97.8 million, up 83.34% from the prior year.
• Deferred Taxes eased to $22.4 million in Q1 2026 per AROC's latest filing, from $30.4 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 $13.0 million and a median of $12.4 million in 2024 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2022 and 2023: Deferred Taxes slumped 86.56% in 2022, then jumped 563.77% in 2023.
• A 5-year view of Deferred Taxes shows it stood at $1.6 million in 2022, then surged by 306.04% to $6.5 million in 2023, then soared by 97.28% to $12.9 million in 2024, then jumped by 136.77% to $30.4 million in 2025, then fell by 26.27% to $22.4 million in 2026.
• Business Quant data shows AROC's Deferred Taxes at $22.4 million in Q1 2026, $30.4 million in Q4 2025, and $27.2 million in Q3 2025.