Archrock (AROC) Tax Provisions (2009 - 2026)
Archrock (AROC) posted quarterly Tax Provisions of $23.4 million for Q1 2026, up 10.73% year-over-year from $21.1 million in Q1 2025, and up 135.49% quarter-over-quarter from -$65.9 million in Q4 2025.
Archrock (AROC) Tax Provisions (2009 - 2026) Analysis & Trends
Archrock (AROC) has reported Tax Provisions for 18 consecutive years, with $23.4 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions rose 10.73% year-over-year to $23.4 million; the TTM figure through Mar 2026 stood at $5.3 million (down 92.2% YoY), while the FY2025 annual figure was $3.1 million, down 94.92% from the prior year.
- Tax Provisions climbed to $23.4 million in Q1 2026 per AROC's latest filing, from -$65.9 million in the prior quarter.
- Across five years, Tax Provisions topped out at $25.4 million in Q3 2025 and bottomed at -$65.9 million in Q4 2025.
- Historically, Tax Provisions has averaged $7.3 million across 5 years, with a median of $11.5 million in 2023.
- Annual changes were most pronounced in 2022 — Tax Provisions jumped 638.94% — and 2025, when it plunged 454.44%.
- Archrock's Tax Provisions stood at -$13.5 million in 2022, then jumped by 172.09% to $9.7 million in 2023, then jumped by 91.68% to $18.6 million in 2024, then slumped by 454.44% to -$65.9 million in 2025, then surged by 135.49% to $23.4 million in 2026.
- Business Quant data shows AROC's Tax Provisions at $23.4 million in Q1 2026, -$65.9 million in Q4 2025, and $25.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 79.95 Bn | 75.87 Bn | 4.63 Bn | 204.00 Mn |
| 2 | Baker Hughes | 62.26 Bn | 46.53 Bn | 1.58 Bn | 210.00 Mn |
| 3 | Tenaris | 53.14 Bn | 44.12 Bn | 984.66 | -81,938.00 Bn |
| 4 | TechnipFMC | 30.70 Bn | 29.46 Bn | 1.40 Bn | 114.10 Mn |
| 5 | Halliburton | 29.75 Bn | 27.71 Bn | 2.10 Bn | 126.00 Mn |
| 6 | Nov | 7.28 Bn | 6.12 Bn | 521.00 Mn | 41.00 Mn |
| 7 | Weatherford International | 6.57 Bn | 5.43 Bn | 662.00 Mn | 33.00 Mn |
| 8 | Kodiak Gas Services | 5.74 Bn | 5.61 Bn | 246.76 Mn | 21.10 Mn |
| 9 | Archrock | 5.62 Bn | 5.62 Bn | 244.51 Mn | 25.82 Mn |
| 10 | Oceaneering International | 5.22 Bn | 4.59 Bn | 156.98 Mn | 22.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 25.82 Mn |
| Mar 31, 2026 | 23.40 Mn |
| Dec 31, 2025 | -65.94 Mn |
| Sep 30, 2025 | 25.43 Mn |
| Jun 30, 2025 | 22.43 Mn |
| Mar 31, 2025 | 21.14 Mn |
| Dec 31, 2024 | 18.60 Mn |
| Sep 30, 2024 | 15.44 Mn |
| Jun 30, 2024 | 13.06 Mn |
| Mar 31, 2024 | 13.05 Mn |
| Dec 31, 2023 | 9.71 Mn |
| Sep 30, 2023 | 11.45 Mn |
| Jun 30, 2023 | 9.93 Mn |
| Mar 31, 2023 | 6.16 Mn |
| Dec 31, 2022 | -13.46 Mn |
| Sep 30, 2022 | 4.27 Mn |
| Jun 30, 2022 | 9.32 Mn |
| Mar 31, 2022 | 943,000.00 |
| Dec 31, 2021 | -11.85 Mn |
| Sep 30, 2021 | 3.93 Mn |