Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent Deferred RevenueCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLiabilities from Discontinued OperationsLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury SharesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Archrock (AROC) Long-Term Deferred Tax (2018 - 2026)

Archrock has reported Long-Term Deferred Tax over the past 12 years, most recently at $2.1 million 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 was $2.1 million for Q4 2025 at Archrock, up from $1.9 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $53.6 million in Q1 2021 and troughed at $1.9 million in Q3 2025.
  • The 5-year median for Long-Term Deferred Tax is $15.9 million (2023), against an average of $22.2 million.
  • Year-over-year, Long-Term Deferred Tax crashed 90.41% in 2023 and then increased 0.65% in 2025.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $47.9 million in 2021, then tumbled by 30.37% to $33.4 million in 2022, then crashed by 90.41% to $3.2 million in 2023, then fell by 6.25% to $3.0 million in 2024, then decreased by 30.0% to $2.1 million in 2025.
  • Per Business Quant, the three most recent readings for AROC's Long-Term Deferred Tax are $2.1 million (Q4 2025), $1.9 million (Q3 2025), and $2.5 million (Q2 2025).