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Archrock (AROC) Long-Term Deferred Tax (2018 - 2025)

Archrock (AROC) has disclosed Long-Term Deferred Tax for 12 consecutive years, with $2.1 million as the latest value for Q4 2025.

  • Quarterly Long-Term Deferred Tax fell 30.0% to $2.1 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $2.1 million through Dec 2025, down 30.0% year-over-year, with the annual reading at $2.1 million for FY2025, 30.0% down from the prior year.
  • Long-Term Deferred Tax for Q4 2025 was $2.1 million at Archrock, up from $1.9 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $53.6 million in Q1 2021, with the low at $1.9 million in Q3 2025.
  • Average Long-Term Deferred Tax over 5 years is $22.2 million, with a median of $15.9 million recorded in 2023.
  • The sharpest move saw Long-Term Deferred Tax plummeted 90.41% in 2023, then rose 0.65% in 2025.
  • Over 5 years, Long-Term Deferred Tax stood at $47.9 million in 2021, then plummeted by 30.37% to $33.4 million in 2022, then tumbled by 90.41% to $3.2 million in 2023, then decreased by 6.25% to $3.0 million in 2024, then dropped by 30.0% to $2.1 million in 2025.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $2.1 million, $1.9 million, and $2.5 million for Q4 2025, Q3 2025, and Q2 2025 respectively.