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Archrock AROC Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Archrock in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Archrock’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 1:08 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001389050-26-000019
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Intangible assets, net | 139,923 | 143,947 |
| Contract costs, net | 37,527 | 38,959 |
| Deferred tax assets | 1,798 | 2,059 |
| Other assets | 55,087 | 55,449 |
| Non-current assets of discontinued operations | 7,868 | 7,868 |
| Total assets | $4,388,625 | $4,349,304 |
| Liabilities and Stockholders' Equity | ||
| Current liabilities: |
Item 1. Financial Statements (unaudited)
FAQ
- What is Archrock's deferred tax assets and other non-current assets?
- Archrock (AROC) reported deferred tax assets and other non-current assets of $55.09M in Q1 2026.
- How has Archrock's deferred tax assets and other non-current assets changed year-over-year?
- Archrock's deferred tax assets and other non-current assets increased by 4.9% year-over-year, from $52.5M to $55.09M.
- What is the long-term trend for Archrock's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Archrock's deferred tax assets and other non-current assets has grown at a 13.0% compound annual growth rate (CAGR), from $30.08M to $55.45M.
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