Archrock (AROC) Deferred Taxes (2009 - 2026)
Archrock's Deferred Taxes came in at $24.83 million for Q2 2026, up 22.8% from $20.22 million a year earlier and up 10.6% from the prior quarter.
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Analysis
Archrock (AROC) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Archrock reported Deferred Taxes of $104.89 million, up 43.0% year-over-year; for FY2025, it was $97.79 million, up 68.3% from FY2024.
- Deferred Taxes has increased in each of the last four years.
- Going back by year, Deferred Taxes was $58.09 million in FY2024 (+62.9%), $35.66 million in FY2023 (+134.1%), $15.23 million in FY2022 (+46.7%) and $10.38 million in FY2021.
- The five-year range for quarterly Deferred Taxes is -$1.4 million (Q4 2021) to $30.44 million (Q4 2025).
- Year-over-year, Deferred Taxes has increased for 14 consecutive quarters, with growth averaging 54.7% over the last eight quarters.
- The fastest year-over-year change in Deferred Taxes over five years came in Q1 2023 (growth of 563.8%), and the weakest in Q1 2022 (a decline of 86.6%).
- Business Quant data shows AROC's Deferred Taxes at $22.45 million (Q1 2026), $30.44 million (Q4 2025) and $27.17 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enbridge | 101.53 Bn | 99.08 Bn | 4.84 Bn | 133.02 Mn |
| 2 | Enterprise Products Partners | 76.92 Bn | 75.35 Bn | - | 5.00 Mn |
| 3 | Energy Transfer | 67.97 Bn | 61.41 Bn | 7.40 Bn | 74.00 Mn |
| 4 | Kinder Morgan | 67.10 Bn | 68.05 Bn | 3.07 Bn | 295.00 Mn |
| 5 | Tc Energy | 60.19 Bn | 63.26 Bn | 2.81 Bn | 160.49 Mn |
| 6 | Targa Resources | 57.97 Bn | 57.59 Bn | 2.14 Bn | 226.40 Mn |
| 7 | Mplx | 57.16 Bn | 50.72 Bn | 2.91 Bn | - |
| 8 | Cheniere Energy | 55.61 Bn | 55.74 Bn | 5.29 Bn | 312.00 Mn |
| 9 | Oneok | 53.75 Bn | 52.24 Bn | 2.81 Bn | 289.00 Mn |
| 10 | Archrock | 5.31 Bn | 5.30 Bn | 244.51 Mn | 24.83 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 24.83 Mn |
| Mar 31, 2026 | 22.45 Mn |
| Dec 31, 2025 | 30.44 Mn |
| Sep 30, 2025 | 27.17 Mn |
| Jun 30, 2025 | 20.22 Mn |
| Mar 31, 2025 | 19.95 Mn |
| Dec 31, 2024 | 17.61 Mn |
| Sep 30, 2024 | 15.58 Mn |
| Jun 30, 2024 | 12.44 Mn |
| Mar 31, 2024 | 12.46 Mn |
| Dec 31, 2023 | 9.25 Mn |
| Sep 30, 2023 | 10.99 Mn |
| Jun 30, 2023 | 9.54 Mn |
| Mar 31, 2023 | 5.88 Mn |
| Dec 31, 2022 | 1.61 Mn |
| Sep 30, 2022 | 4.15 Mn |
| Jun 30, 2022 | 8.59 Mn |
| Mar 31, 2022 | 886,000.00 |
| Dec 31, 2021 | -1.40 Mn |
| Sep 30, 2021 | 3.78 Mn |
API Access
Archrock Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=AROC&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "AROC", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=AROC&period=max&api_key=YOUR_API_KEY");
const data = await res.json();