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Archrock (AROC) Tax Provisions (2016 - 2025)

Archrock (AROC) has disclosed Tax Provisions for 17 consecutive years, with $31.9 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 71.21% to $31.9 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $100.8 million through Dec 2025, up 67.66% year-over-year, with the annual reading at $100.8 million for FY2025, 67.66% up from the prior year.
  • Tax Provisions for Q4 2025 was $31.9 million at Archrock, up from $25.4 million in the prior quarter.
  • The five-year high for Tax Provisions was $31.9 million in Q4 2025, with the low at -$1.5 million in Q4 2021.
  • Average Tax Provisions over 5 years is $11.3 million, with a median of $9.8 million recorded in 2023.
  • The sharpest move saw Tax Provisions tumbled 107.94% in 2021, then surged 638.94% in 2022.
  • Over 5 years, Tax Provisions stood at -$1.5 million in 2021, then surged by 220.46% to $1.8 million in 2022, then soared by 449.6% to $9.7 million in 2023, then surged by 91.68% to $18.6 million in 2024, then surged by 71.21% to $31.9 million in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $31.9 million, $25.4 million, and $22.4 million for Q4 2025, Q3 2025, and Q2 2025 respectively.