Archrock (AROC) Long-Term Deferred Tax (2010 - 2026)
Archrock (AROC) posted quarterly Long-Term Deferred Tax of $1.8 million for Q1 2026, down 33.58% year-over-year from $2.7 million in Q1 2025, and down 12.68% quarter-over-quarter from $2.1 million in Q4 2025.
Archrock (AROC) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends
Archrock (AROC) has reported Long-Term Deferred Tax for 13 consecutive years, with $1.8 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Long-Term Deferred Tax fell 33.58% year-over-year to $1.8 million; the TTM figure through Mar 2026 stood at $1.8 million (down 33.58% YoY), while the FY2025 annual figure was $2.1 million, down 30.79% from the prior year.
- Long-Term Deferred Tax retreated to $1.8 million in Q1 2026 per AROC's latest filing, from $2.1 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $47.5 million in Q1 2022 and bottomed at $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.
- Annual changes were most pronounced in 2023 — Long-Term Deferred Tax tumbled 90.44% — and 2025, when it advanced 0.65%.
- Archrock's Long-Term Deferred Tax stood at $33.4 million in 2022, then sank by 90.44% to $3.2 million in 2023, then retreated by 6.8% to $3.0 million in 2024, then tumbled by 30.79% to $2.1 million in 2025, then retreated 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Slb | 80.33 Bn | 76.25 Bn | 4.63 Bn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn |
| 7 | Weatherford International | 6.52 Bn | 5.39 Bn | 662.00 Mn |
| 8 | Kodiak Gas Services | 5.83 Bn | 5.69 Bn | 246.76 Mn |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn |
| 10 | Oceaneering International | 5.28 Bn | 4.65 Bn | 156.98 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.25 Mn |
| Mar 31, 2026 | 1.80 Mn |
| Dec 31, 2025 | 2.06 Mn |
| Sep 30, 2025 | 1.93 Mn |
| Jun 30, 2025 | 2.46 Mn |
| Mar 31, 2025 | 2.71 Mn |
| Dec 31, 2024 | 2.98 Mn |
| Sep 30, 2024 | 2.14 Mn |
| Jun 30, 2024 | 2.45 Mn |
| Mar 31, 2024 | 2.85 Mn |
| Dec 31, 2023 | 3.19 Mn |
| Sep 30, 2023 | 10.98 Mn |
| Jun 30, 2023 | 20.76 Mn |
| Mar 31, 2023 | 29.15 Mn |
| Dec 31, 2022 | 33.40 Mn |
| Sep 30, 2022 | 37.00 Mn |
| Jun 30, 2022 | 41.10 Mn |
| Mar 31, 2022 | 47.50 Mn |
| Dec 31, 2021 | 47.88 Mn |
| Sep 30, 2021 | 48.23 Mn |