Income tax expense · 2011–2025
Archrock income tax expense
$101M+67.7% · FY2025
Archrock (AROC) reported $101M in income tax expense for fiscal 2025, +67.7% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $101M | +67.7% | Open → |
| FY20242024-12-31 | $60.1M | +61.5% | Open → |
| FY20232023-12-31 | $37.2M | +128.6% | Open → |
| FY20222022-12-31 | $16.3M | +51.6% | Open → |
| FY20212021-12-31 | $10.7M | +$28.3M | Open → |
| FY20202020-12-31 | −$17.5M | +$21.6M | Open → |
| FY20192019-12-31 | −$39.1M | −$45.3M | Open → |
| FY20182018-12-31 | $6.2M | +$67.2M | Open → |
| FY20172017-12-31 | −$61.1M | −$36.5M | Open → |
| FY20162016-12-31 | −$24.6M | −$77.8M | Open → |
| FY20152015-12-31 | $53.2M | +$81.3M | Open → |
| FY20142014-12-31 | −$28.1M | −$10.2M | Open → |
| FY20132013-12-31 | −$17.8M | +$27.9M | Open → |
| FY20122012-12-31 | −$45.8M | −$34.0M | Open → |
| FY20112011-12-31 | −$11.7M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Archrock income tax expense |url=https://companiesranked.com/en/company/archrock/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Archrock income tax expense. CompaniesRanked. https://companiesranked.com/en/company/archrock/income-tax-expenseBibTeX
@misc{companiesranked-en-company-archrock-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Archrock income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/archrock/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001389050-26-000009 · February 26, 2026
{{cite web |title=Archrock income tax expense — 10-K (0001389050-26-000009) |url=https://www.sec.gov/Archives/edgar/data/1389050/000138905026000009/aroc-20251231x10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-26}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.