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)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Ratios

Archrock (AROC) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Archrock (AROC) over the last 17 years, with Q3 2025 value amounting to $27.2 million.

  • Archrock's Deferred Taxes rose 7437.59% to $27.2 million in Q3 2025 from the same period last year, while for Sep 2025 it was $85.0 million, marking a year-over-year increase of 7083.65%. This contributed to the annual value of $58.1 million for FY2024, which is 6290.87% up from last year.
  • As of Q3 2025, Archrock's Deferred Taxes stood at $27.2 million, which was up 7437.59% from $20.2 million recorded in Q2 2025.
  • Archrock's Deferred Taxes' 5-year high stood at $27.2 million during Q3 2025, with a 5-year trough of -$1.4 million in Q4 2021.
  • Its 5-year average for Deferred Taxes is $9.8 million, with a median of $9.2 million in 2023.
  • Per our database at Business Quant, Archrock's Deferred Taxes crashed by 36698.47% in 2021 and then skyrocketed by 56376.98% in 2023.
  • Archrock's Deferred Taxes (Quarter) stood at -$1.4 million in 2021, then skyrocketed by 214.72% to $1.6 million in 2022, then surged by 476.14% to $9.2 million in 2023, then skyrocketed by 90.41% to $17.6 million in 2024, then skyrocketed by 54.33% to $27.2 million in 2025.
  • Its last three reported values are $27.2 million in Q3 2025, $20.2 million for Q2 2025, and $20.0 million during Q1 2025.