Archrock (AROC) Long-Term Deferred Tax (2010 - 2026)

Archrock (AROC) has 13 years of Long-Term Deferred Tax data on file, last reported at $1.8 million in Q1 2026.

• Long-Term Deferred Tax for Q1 2026 came in at $1.8 million, down 33.58% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.8 million (down 33.58% YoY), and the FY2025 annual result was $2.1 million, down 31.37% from the prior year.
• Long-Term Deferred Tax eased to $1.8 million in Q1 2026 per AROC's latest filing, from $2.1 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $47.5 million in Q1 2022 and troughed at $1.8 million in Q1 2026.
• A 5-year average of $14.4 million and a median of $3.0 million in 2024 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2023 and 2025: Long-Term Deferred Tax slumped 90.42% in 2023, then advanced 0.65% in 2025.
• A 5-year view of Long-Term Deferred Tax shows it stood at $33.4 million in 2022, then tumbled by 90.42% to $3.2 million in 2023, then slipped by 6.25% to $3.0 million in 2024, then slumped by 31.37% to $2.1 million in 2025, then fell by 12.68% to $1.8 million in 2026.
• Business Quant data shows AROC's Long-Term Deferred Tax at $1.8 million in Q1 2026, $2.1 million in Q4 2025, and $1.9 million in Q3 2025.