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Archrock AROC Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
Other financials
Where this comes from
Reported directly by Archrock in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
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 |
|---|---|---|
| Amortization of debt premium | (501) | (501) |
| Amortization of capitalized implementation costs | 1,030 | 762 |
| Stock-based compensation expense | 9,524 | 5,783 |
| Provision for (benefit from) credit losses | (24) | 156 |
| Gain on sale of assets, net | (10,116) | (7,335) |
| Deferred income tax provision | 22,445 | 19,954 |
| Amortization of contract costs | 4,923 | 5,889 |
| Deferred revenue recognized in earnings | (6,260) | (3,746) |
Item 1. Financial Statements (unaudited)
FAQ
- What is Archrock's accounts receivable, credit loss expense (reversal)?
- Archrock (AROC) reported accounts receivable, credit loss expense (reversal) of -$24K in Q1 2026.
- How has Archrock's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Archrock's accounts receivable, credit loss expense (reversal) decreased by 115.4% year-over-year, from $156K to -$24K.
- What is the long-term trend for Archrock's accounts receivable, credit loss expense (reversal)?
- Over 4 years (2021 to 2025), Archrock's accounts receivable, credit loss expense (reversal) has grown at a 89.6% compound annual growth rate (CAGR), from -$90K to $1.16M.
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