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

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

Archrock (AROC) has disclosed Long-Term Deferred Tax for 8 consecutive years, with $1.9 million as the latest value for Q3 2025.

  • On a quarterly basis, Long-Term Deferred Tax fell 9.64% to $1.9 million in Q3 2025 year-over-year; TTM through Sep 2025 was $1.9 million, a 9.64% decrease, with the full-year FY2024 number at $3.0 million, down 7.03% from a year prior.
  • Long-Term Deferred Tax was $1.9 million for Q3 2025 at Archrock, down from $2.5 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $53.6 million in Q1 2021 to a low of $1.9 million in Q3 2025.
  • A 5-year average of $23.2 million and a median of $20.8 million in 2023 define the central range for Long-Term Deferred Tax.
  • Peak YoY movement for Long-Term Deferred Tax: crashed 90.41% in 2023, then increased 0.65% in 2025.
  • Archrock's Long-Term Deferred Tax stood at $47.9 million in 2021, then plummeted by 30.34% to $33.4 million in 2022, then plummeted by 90.41% to $3.2 million in 2023, then dropped by 7.03% to $3.0 million in 2024, then plummeted by 35.06% to $1.9 million in 2025.
  • Per Business Quant, the three most recent readings for AROC's Long-Term Deferred Tax are $1.9 million (Q3 2025), $2.5 million (Q2 2025), and $2.7 million (Q1 2025).