Archrock (AROC) Deferred Taxes (2009 - 2026)
Archrock (AROC) posted quarterly Deferred Taxes of $22.4 million for Q1 2026, up 12.48% year-over-year from $20.0 million in Q1 2025, and down 26.27% quarter-over-quarter from $30.4 million in Q4 2025.
Archrock (AROC) Deferred Taxes (2009 - 2026) Analysis & Trends
Archrock (AROC) has reported Deferred Taxes for 18 consecutive years, with $22.4 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 12.48% year-over-year to $22.4 million; the TTM figure through Mar 2026 stood at $100.3 million (up 64.85% YoY), while the FY2025 annual figure was $97.8 million, up 83.34% from the prior year.
- Deferred Taxes retreated to $22.4 million in Q1 2026 per AROC's latest filing, from $30.4 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $30.4 million in Q4 2025 and bottomed at $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.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 86.56% — and 2023, when it soared 1228.59%.
- Archrock's Deferred Taxes stood at $696000.0 in 2022, then jumped by 1228.59% to $9.2 million in 2023, then jumped by 39.04% to $12.9 million in 2024, then surged by 136.77% to $30.4 million in 2025, then retreated 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 79.90 Bn | 75.83 Bn | 4.63 Bn | -58.00 Mn |
| 2 | Baker Hughes | 62.00 Bn | 46.27 Bn | 1.58 Bn | -166.00 Mn |
| 3 | Tenaris | 52.90 Bn | 43.87 Bn | 984.66 | - |
| 4 | TechnipFMC | 30.93 Bn | 29.69 Bn | 1.40 Bn | -600,000.00 |
| 5 | Halliburton | 29.53 Bn | 27.48 Bn | 2.10 Bn | - |
| 6 | Nov | 7.25 Bn | 6.09 Bn | 521.00 Mn | 1.00 Mn |
| 7 | Weatherford International | 6.57 Bn | 5.43 Bn | 662.00 Mn | - |
| 8 | Kodiak Gas Services | 5.68 Bn | 5.54 Bn | 246.76 Mn | 34.50 Mn |
| 9 | Archrock | 5.55 Bn | 5.54 Bn | 244.51 Mn | 24.83 Mn |
| 10 | Oceaneering International | 5.24 Bn | 4.61 Bn | 156.98 Mn | 5.96 Mn |
Historic Data
Download 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 | 12.86 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 | 696,000.00 |
| Sep 30, 2022 | 4.15 Mn |
| Jun 30, 2022 | 8.59 Mn |
| Mar 31, 2022 | 886,000.00 |
| Dec 31, 2021 | -2.98 Mn |
| Sep 30, 2021 | 3.78 Mn |