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| Date | Value |
|---|---|
| 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 |