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

Archrock (AROC) reported Non-Current Deferred Tax Liability of $219.4 million for Q1 2026, up 171.16% year-over-year from $80.9 million in Q1 2025, and up 10.65% quarter-over-quarter 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.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $219.4 million, up 171.16% year-over-year; the trailing twelve-month figure through Mar 2026 was $219.4 million (up 171.16% YoY), and the FY2025 annual result was $198.3 million, up 217.29% from the prior year.
  • Non-Current Deferred Tax Liability climbed to $219.4 million in Q1 2026 per AROC's latest filing, from $198.3 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $219.4 million in Q1 2026 and troughed at $900000.0 in Q4 2022.
  • A 5-year average of $57.4 million and a median of $16.0 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability dropped 20.65% in 2023, then soared 2819.18% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $900000.0 in 2022, then jumped by 444.44% to $4.9 million in 2023, then jumped by 1175.51% to $62.5 million in 2024, then jumped by 217.29% to $198.3 million in 2025, then increased by 10.65% to $219.4 million in 2026.
  • Business Quant data shows AROC's Non-Current Deferred Tax Liability at $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 82.25 Bn 80.04 Bn 4.67 Bn
2 Baker Hughes 61.96 Bn 47.38 Bn 1.51 Bn
3 Halliburton 32.79 Bn 30.84 Bn 2.04 Bn
4 TechnipFMC 26.73 Bn 25.47 Bn 1.49 Bn
5 Enerflex 8.62 Bn 8.57 Bn -
6 Nov 7.27 Bn 5.98 Bn 119.00 Mn
7 Weatherford International 6.99 Bn 5.94 Bn 876.00 Mn
8 Archrock 5.95 Bn 5.95 Bn 247.42 Mn
9 Kodiak Gas Services 5.60 Bn 5.50 Bn 222.88 Mn
10 Liberty Energy 4.61 Bn 3.91 Bn 177.37 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 4.90 Mn
Dec 31, 2023 4.90 Mn