Archrock, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

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 growth rate from Q1 2010 to Q1 2024.
  • Archrock, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $12.5M, a 112% increase year-over-year.
  • 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.
  • Archrock, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $10.4M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $12.5M +$6.58M +112% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q1 2023 $5.88M +$5M +564% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q1 2022 $886K -$5.71M -86.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 $6.59M +$22.6M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 -$16M -$13.1M -454% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q1 2019 -$2.88M -$3.18M -1077% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q1 2018 $295K +$121K +69.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q1 2017 $174K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2012 -$11.1M -$3.59M -48.1% Jan 1, 2012 Mar 31, 2012 10-Q 2012-05-09
Q1 2011 -$7.47M +$2.45M +24.7% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q1 2010 -$9.92M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.