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Archrock AROC Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by Archrock in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 | Three Months Ended / March 31, 2026 | Three Months Ended / March 31, 2025 |
|---|---|---|
| Transaction-related costs | 596 | 3,935 |
| Gain on sale of assets, net | (10,116) | (7,335) |
| Other income, net | (605) | (684) |
| Income before income taxes | 97,678 | 91,986 |
| Provision for income taxes | 23,404 | 21,136 |
| Income before equity in net loss of unconsolidated affiliate | 74,274 | 70,850 |
| Equity in net loss of unconsolidated affiliate | 480 | — |
| Net income | $73,794 | $70,850 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Archrock's pre-tax income?
- Archrock (AROC) reported pre-tax income of $97.68M in Q1 2026.
- How has Archrock's pre-tax income changed year-over-year?
- Archrock's pre-tax income increased by 6.2% year-over-year, from $91.99M to $97.68M.
- What is the long-term trend for Archrock's pre-tax income?
- Over 4 years (2021 to 2025), Archrock's pre-tax income has grown at a 81.6% compound annual growth rate (CAGR), from $38.96M to $423.64M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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