Archrock (AROC) Tax Provisions (2009 - 2026)

Archrock (AROC) has 18 years of Tax Provisions data on file, last reported at $23.4 million in Q1 2026.

• On a quarterly basis, Tax Provisions rose 10.73% year-over-year to $23.4 million in Q1 2026; TTM through Mar 2026 was $5.3 million, a 92.2% decrease from a year earlier, with the FY2025 full-year figure at $3.1 million, down 94.92% from the prior year.
• Tax Provisions for Q1 2026 stood at $23.4 million, up from -$65.9 million in the prior quarter.
• Over the last five years, Tax Provisions for AROC reached as high as $25.4 million in Q3 2025 and fell as low as -$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.
• Across the five-year window, Tax Provisions surged 638.94% in 2022 and slumped 454.44% in 2025, its largest moves.
• Year by year, Tax Provisions stood at -$13.5 million in 2022, then soared by 172.09% to $9.7 million in 2023, then soared by 91.68% to $18.6 million in 2024, then slumped by 454.44% to -$65.9 million in 2025, then jumped by 135.49% to $23.4 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $23.4 million in Q1 2026, -$65.9 million in Q4 2025, and $25.4 million in Q3 2025.