What is Archrock's income taxes receivable?

Archrock (AROC) reported income taxes receivable of $6.09M in Q1 2026.

What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

Archrock AROC Income taxes receivable

Income taxes receivable at other companies

Antero Midstream CorporationAM

$1.9M—

Energy TransferET

$38M-58.2%

StandardAeroSARO

$25.17M+19.6%

National Fuel GasNFG

——

Other financials

Income statement

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Revenue$373.8M+7.7%

Gross profit$247.4M+11.4%

Net income$73.8M+4.2%

EPS (diluted)$0.41+2.5%

Balance sheet

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Cash & equivalents$4.5M-7.8%

Total debt$2.4B+3.4%

Total equity$1.5B+12.4%

Total assets$4.4B+10.7%

Cash flow

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Operating cash flow$185.9M+60.7%

CapEx$113.5M-32.5%

Free cash flow$72.4M+238%

Valuation

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Market cap$6.48B+32.4%

Enterprise value$8.86B+22.7%

P/E19.9×-4.2×

P/S4.3×+0.3×

Profitability

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Gross margin66.3%+4.4pp

Net margin21.4%+5.1pp

FCF margin4.5%—

Returns & leverage

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Return on equity22.7%+4.5pp

Debt / equity1.6×-0.1×

Current ratio1.4×-0.1×

Where this comes from

Reported directly by Archrock in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.

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 income taxes receivable?: Archrock (AROC) reported income taxes receivable of $6.09M in Q1 2026.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.