Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortization of Goodwill Amortization of Goodwill Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Cash from Restructuring Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt repayments

Daily Values

Growth Metrics

Archrock (AROC) Deferred Taxes (2016 - 2026)

Archrock has reported Deferred Taxes over the past 17 years, most recently at $30.4 million for Q4 2025.

Quarterly Deferred Taxes rose 136.77% to $30.4 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $97.8 million through Dec 2025, up 83.34% year-over-year, with the annual reading at $97.8 million for FY2025, 83.34% up from the prior year.
Deferred Taxes was $30.4 million for Q4 2025 at Archrock, up from $27.2 million in the prior quarter.
Over five years, Deferred Taxes peaked at $30.4 million in Q4 2025 and troughed at -$3.0 million in Q4 2021.
The 5-year median for Deferred Taxes is $9.1 million (2022), against an average of $10.4 million.
Year-over-year, Deferred Taxes crashed 668.32% in 2021 and then skyrocketed 563.77% in 2023.
A 5-year view of Deferred Taxes shows it stood at -$3.0 million in 2021, then skyrocketed by 153.9% to $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 skyrocketed by 136.77% to $30.4 million in 2025.
Per Business Quant, the three most recent readings for AROC's Deferred Taxes are $30.4 million (Q4 2025), $27.2 million (Q3 2025), and $20.2 million (Q2 2025).