Archrock (AROC) Tax Provisions (2009 - 2026)
Archrock's Tax Provisions was $26.66 million in Q3 2026, up 4.9% from $25.43 million a year earlier and up 3.2% from the prior quarter.
Archrock (AROC) Tax Provisions (2009 - 2026) Analysis & Trends
On a trailing twelve-month basis, Archrock's Tax Provisions was $107.74 million through Sep 30, 2026, up 23.0% year-over-year; for FY2025, it was $100.85 million, up 67.7% from FY2024.
- Tax Provisions has now increased for four consecutive years.
- In earlier years, Tax Provisions was $60.15 million in FY2024 (+61.5%), $37.25 million in FY2023 (+128.6%), $16.29 million in FY2022 (+51.6%) and $10.74 million in FY2021.
- Quarterly Tax Provisions has moved between -$1.47 million (Q4 2021) and $31.85 million (Q4 2025) over five years.
- Compared with a year earlier, Tax Provisions has increased for 15 straight quarters, with growth averaging 49.0% over the last eight quarters.
- The best year-over-year quarter for Tax Provisions over five years was Q2 2022 (growth of 638.9%); the worst was Q1 2022 (a decline of 86.6%).
- Per Business Quant data, AROC's Tax Provisions in the three quarters before Q3 2026 was $25.82 million (Q2 2026), $23.4 million (Q1 2026) and $31.85 million (Q4 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enbridge | 104.21 Bn | 99.81 Bn | 4.84 Bn | 319.53 Mn |
| 2 | Williams Companies | 83.97 Bn | 81.00 Bn | 2.59 Bn | - |
| 3 | Enterprise Products Partners | 79.65 Bn | 78.01 Bn | - | 17.00 Mn |
| 4 | Kinder Morgan | 69.38 Bn | 68.24 Bn | 2.97 Bn | 190.00 Mn |
| 5 | Energy Transfer | 66.22 Bn | 62.05 Bn | 6.57 Bn | 187.00 Mn |
| 6 | Tc Energy | 66.00 Bn | 62.09 Bn | - | - |
| 7 | Targa Resources | 60.20 Bn | 59.65 Bn | 2.02 Bn | 174.70 Mn |
| 8 | Cheniere Energy | 59.73 Bn | 53.88 Bn | 2.97 Bn | 168.00 Mn |
| 9 | Mplx | 57.64 Bn | 51.66 Bn | 3.19 Bn | 2.00 Mn |
| 10 | Archrock | 5.03 Bn | 5.02 Bn | 247.80 Mn | 26.66 Mn |
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 26.66 Mn |
| Jun 30, 2026 | 25.82 Mn |
| Mar 31, 2026 | 23.40 Mn |
| Dec 31, 2025 | 31.85 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 | 1.77 Mn |
| Sep 30, 2022 | 4.27 Mn |
| Jun 30, 2022 | 9.32 Mn |
| Mar 31, 2022 | 943,000.00 |
| Dec 31, 2021 | -1.47 Mn |
Archrock Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=AROC&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "AROC", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=AROC&period=max&api_key=YOUR_API_KEY");
const data = await res.json();