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Archrock AROC Goodwill
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Where this comes from
Reported directly by Archrock in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|
| Total current assets | 308,616 | 304,163 |
| Property, plant and equipment, net | 3,699,136 | 3,658,089 |
| Operating lease right-of-use assets | 13,481 | 13,581 |
| Goodwill | 125,189 | 125,189 |
| 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 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Archrock's goodwill?
- Archrock (AROC) reported goodwill of $125.19M in Q1 2026.
- How has Archrock's goodwill changed year-over-year?
- Archrock's goodwill increased by 140.0% year-over-year, from $52.16M to $125.19M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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