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Archrock AROC Equity In Net Loss Of Unconsolidated Affiliate Net Of Tax

Equity In Net Loss Of Unconsolidated Affiliate Net Of Tax at other companies

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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$5.8B+40.6%
Enterprise value$8.18B+21.3%
P/E17.8×0.0×
P/S3.8×+0.8×

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 aroc:EquityInNetLossOfUnconsolidatedAffiliateNetOfTax.

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 itemThree Months Ended / March 31, 2026Three Months Ended / March 31, 2025
Income before income taxes97,67891,986
Provision for income taxes23,40421,136
Income before equity in net loss of unconsolidated affiliate74,27470,850
Equity in net loss of unconsolidated affiliate480
Net income$73,794$70,850
Basic and diluted earnings per common share$0.41$0.40
Weighted-average common shares outstanding:
Basic174,084174,014

Item 1. Financial Statements (unaudited)

FAQ

What is Archrock's equity in net loss of unconsolidated affiliate net of tax?
Archrock (AROC) reported equity in net loss of unconsolidated affiliate net of tax of -$480K in Q1 2026.
What does equity in net loss of unconsolidated affiliate net of tax mean?
This metric reflects the company's proportional share of the net losses generated by entities in which it holds a significant influence but not full control. It indicates the financial performance of joint ventures or minority-owned partnerships that are accounted for using the equity method. Monitoring this helps investors understand the impact of external partnerships on the parent company's overall bottom line.

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