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Archrock AROC Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Archrock in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|
| 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 |
| Basic and diluted earnings per common share | $0.41 | $0.40 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Archrock's income tax?
- Archrock (AROC) reported income tax of $23.4M in Q1 2026.
- How has Archrock's income tax changed year-over-year?
- Archrock's income tax increased by 10.7% year-over-year, from $21.14M to $23.4M.
- What is the long-term trend for Archrock's income tax?
- Over 3 years (2022 to 2025), Archrock's income tax has grown at a 83.6% compound annual growth rate (CAGR), from $16.29M to $100.85M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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