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.

• On a quarterly basis, Long-Term Deferred Tax fell 33.58% year-over-year to $1.8 million in Q1 2026; TTM through Mar 2026 was $1.8 million, a 33.58% decrease from a year earlier, with the FY2025 full-year figure at $2.1 million, down 30.79% from the prior year.
• Long-Term Deferred Tax for Q1 2026 stood at $1.8 million, down from $2.1 million in the prior quarter.
• Over the last five years, Long-Term Deferred Tax for AROC reached as high as $47.5 million in Q1 2022 and fell as low as $1.8 million in Q1 2026.
• Historically, Long-Term Deferred Tax has averaged $14.4 million across 5 years, with a median of $3.0 million in 2024.
• Across the five-year window, Long-Term Deferred Tax sank 90.44% in 2023 and rose 0.65% in 2025, its largest moves.
• Year by year, Long-Term Deferred Tax stood at $33.4 million in 2022, then sank by 90.44% to $3.2 million in 2023, then slipped by 6.8% to $3.0 million in 2024, then tumbled by 30.79% to $2.1 million in 2025, then slipped by 12.68% to $1.8 million in 2026.
• Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $1.8 million in Q1 2026, $2.1 million in Q4 2025, and $1.9 million in Q3 2025.