Archrock AROC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Archrock in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Archrock’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Archrock's deferred tax assets?
- Archrock (AROC) reported deferred tax assets of $219.42M in Q1 2026.
- How has Archrock's deferred tax assets changed year-over-year?
- Archrock's deferred tax assets increased by 171.2% year-over-year, from $80.92M to $219.42M.
- What is the long-term trend for Archrock's deferred tax assets?
- Over 5 years (2020 to 2025), Archrock's deferred tax assets has grown at a 207.2% compound annual growth rate (CAGR), from $725K to $198.31M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.