Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateWages, Salaries and Other
Others
Ratios

Archrock (AROC) Tax Provisions (2016 - 2025)

Archrock (AROC) has disclosed Tax Provisions for 17 consecutive years, with -$65.9 million as the latest value for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 454.44% to -$65.9 million in Q4 2025 year-over-year; TTM through Dec 2025 was $3.1 million, a 94.92% decrease, with the full-year FY2025 number at $3.1 million, down 94.92% from a year prior.
  • Tax Provisions was -$65.9 million for Q4 2025 at Archrock, down from $25.4 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $25.4 million in Q3 2025 to a low of -$65.9 million in Q4 2025.
  • A 5-year average of $7.1 million and a median of $9.9 million in 2023 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: skyrocketed 638.94% in 2022, then tumbled 454.44% in 2025.
  • Archrock's Tax Provisions stood at $3.9 million in 2021, then rose by 8.69% to $4.3 million in 2022, then surged by 127.52% to $9.7 million in 2023, then skyrocketed by 91.68% to $18.6 million in 2024, then crashed by 454.44% to -$65.9 million in 2025.
  • Per Business Quant, the three most recent readings for AROC's Tax Provisions are -$65.9 million (Q4 2025), $25.4 million (Q3 2025), and $22.4 million (Q2 2025).