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

Archrock (AROC) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $219.4 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability rose 171.16% year-over-year to $219.4 million; the TTM figure through Mar 2026 stood at $219.4 million (up 171.16% YoY), while the FY2025 annual figure was $198.3 million, up 217.29% from the prior year.
• Non-Current Deferred Tax Liability grew to $219.4 million in Q1 2026 per AROC's latest filing, from $198.3 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $219.4 million in Q1 2026 and bottomed at $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.
• Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability dropped 20.65% — and 2024, when it soared 2819.18%.
• Archrock's Non-Current Deferred Tax Liability stood at $900000.0 in 2022, then soared by 446.78% to $4.9 million in 2023, then soared by 1170.07% to $62.5 million in 2024, then surged by 217.29% to $198.3 million in 2025, then rose 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.