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.

• Tax Provisions for Q1 2026 came in at $23.4 million, up 10.73% year-over-year; the trailing twelve-month figure through Mar 2026 was $5.3 million (down 92.2% YoY), and the FY2025 annual result was $3.1 million, down 94.92% from the prior year.
• Tax Provisions rose to $23.4 million in Q1 2026 per AROC's latest filing, from -$65.9 million in the prior quarter.
• Over five years, Tax Provisions peaked at $25.4 million in Q3 2025 and troughed at -$65.9 million in Q4 2025.
• A 5-year average of $5.3 million and a median of $11.5 million in 2023 frame the typical range for Tax Provisions.
• On a YoY basis, Tax Provisions climbed as much as 638.94% in 2022 and fell as far as 818.35% in 2022.
• A 5-year view of Tax Provisions shows it stood at -$13.5 million in 2022, then slumped by 92.77% to -$26.0 million in 2023, then surged by 171.69% to $18.6 million in 2024, then sank by 454.44% to -$65.9 million in 2025, then jumped 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.