Deferred Income Tax Expense (Benefit) in USD of Archrock, Inc. from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Archrock, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • Archrock, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $20M, a 60.1% increase year-over-year.
  • Archrock, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $58.1M, a 62.9% increase from 2023.
  • Archrock, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $35.7M, a 134% increase from 2022.
  • Archrock, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $15.2M, a 46.7% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Archrock, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $20M +$7.49M +60.1% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025
Q1 2024 $12.5M +$6.58M +112% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025
Q1 2023 $5.88M +$5M +564% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024
Q1 2022 $886K -$5.71M -86.6% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q1 2021 $6.59M +$22.6M 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q1 2020 -$16M -$13.1M -454% 01 Jan 2020 31 Mar 2020 10-Q 30 Apr 2021
Q1 2019 -$2.88M -$3.18M -1077% 01 Jan 2019 31 Mar 2019 10-Q 05 May 2020
Q1 2018 $295K +$121K +69.5% 01 Jan 2018 31 Mar 2018 10-Q 30 Apr 2019
Q1 2017 $174K 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018
Q1 2012 -$11.1M -$3.59M -48.1% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2012
Q1 2011 -$7.47M +$2.45M +24.7% 01 Jan 2011 31 Mar 2011 10-Q 09 May 2012
Q1 2010 -$9.92M 01 Jan 2010 31 Mar 2010 10-Q 05 May 2011

Archrock, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $58.1M +$22.4M +62.9% 01 Jan 2024 31 Dec 2024 10-K 25 Feb 2025
2023 $35.7M +$20.4M +134% 01 Jan 2023 31 Dec 2023 10-K 25 Feb 2025
2022 $15.2M +$4.85M +46.7% 01 Jan 2022 31 Dec 2022 10-K 25 Feb 2025
2021 $10.4M +$28.1M 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024
2020 -$17.8M +$21.8M +55.1% 01 Jan 2020 31 Dec 2020 10-K 22 Feb 2023
2019 -$39.6M -$44.8M -856% 01 Jan 2019 31 Dec 2019 10-K 23 Feb 2022
2018 $5.24M +$65M 01 Jan 2018 31 Dec 2018 10-K 23 Feb 2021
2017 -$59.8M -$34.8M -139% 01 Jan 2017 31 Dec 2017 10-K 21 Feb 2020
2016 -$25M -$76.2M -149% 01 Jan 2016 31 Dec 2016 10-K 20 Feb 2019
2015 $51.2M +$78.7M 01 Jan 2015 31 Dec 2015 10-K 22 Feb 2018
2014 -$27.4M -$8.97M -48.6% 01 Jan 2014 31 Dec 2014 10-K 23 Feb 2017
2013 -$18.5M +$57.7M +75.7% 01 Jan 2013 31 Dec 2013 10-K/A 09 Feb 2017
2012 -$76.1M -$25.8M -51.4% 01 Jan 2012 31 Dec 2012 10-K 26 Feb 2015
2011 -$50.3M +$72.7M +59.1% 01 Jan 2011 31 Dec 2011 10-K 26 Feb 2014
2010 -$123M 01 Jan 2010 31 Dec 2010 10-K 26 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.