Archrock (AROC) Non-Current Deferred Tax Liability (2009 - 2026)

Archrock's (AROC) quarterly Non-Current Deferred Tax Liability came in at $219.4 million in Q1 2026, up 171.16% year-on-year from $80.9 million in Q1 2025, and up 10.65% on a QoQ basis from $198.3 million in Q4 2025.

Archrock (AROC) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Archrock (AROC) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $219.4 million in Q1 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 171.16% year-over-year to $219.4 million in Q1 2026; TTM through Mar 2026 was $219.4 million, a 171.16% increase from a year earlier, with the FY2025 full-year figure at $198.3 million, up 217.29% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $219.4 million, up from $198.3 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for AROC reached as high as $219.4 million in Q1 2026 and fell as low as $900000.0 in Q4 2022.
  • Historically, Non-Current Deferred Tax Liability has averaged $57.4 million across 5 years, with a median of $16.0 million in 2024.
  • Across the five-year window, Non-Current Deferred Tax Liability decreased 20.65% in 2023 and jumped 2819.18% in 2024, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $900000.0 in 2022, then surged by 446.78% to $4.9 million in 2023, then surged by 1170.07% to $62.5 million in 2024, then jumped by 217.29% to $198.3 million in 2025, then advanced by 10.65% to $219.4 million in 2026.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $219.4 million in Q1 2026, $198.3 million in Q4 2025, and $167.7 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Slb 78.08 Bn 74.69 Bn 5.38 Bn
2 Tenaris 58.18 Bn 46.31 Bn 1.05 Bn
3 TechnipFMC 30.64 Bn 29.36 Bn 1.64 Bn
4 Halliburton 27.87 Bn 25.86 Bn 2.04 Bn
5 Nov 7.48 Bn 6.14 Bn 379.00 Mn
6 Weatherford International 6.35 Bn 5.21 Bn 776.00 Mn
7 Archrock 6.34 Bn 6.34 Bn 247.42 Mn
8 Oceaneering International 5.28 Bn 4.67 Bn 127.27 Mn
9 Kodiak Gas Services 5.09 Bn 4.99 Bn 222.88 Mn
10 Tidewater 3.87 Bn 3.32 Bn 160.04 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 219.42 Mn
Mar 31, 2026 219.42 Mn
Dec 31, 2025 198.31 Mn
Dec 31, 2025 198.31 Mn
Sep 30, 2025 167.67 Mn
Sep 30, 2025 167.67 Mn
Jun 30, 2025 150.06 Mn
Jun 30, 2025 150.06 Mn
Mar 31, 2025 80.92 Mn
Mar 31, 2025 80.92 Mn
Dec 31, 2024 62.50 Mn
Dec 31, 2024 62.50 Mn
Sep 30, 2024 41.39 Mn
Sep 30, 2024 41.39 Mn
Jun 30, 2024 27.31 Mn
Jun 30, 2024 27.31 Mn
Mar 31, 2024 15.99 Mn
Mar 31, 2024 15.99 Mn
Dec 31, 2023 4.92 Mn
Dec 31, 2023 4.92 Mn