Archrock, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $35.7M +$20.4M +134% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $15.2M +$4.85M +46.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $10.4M +$28.1M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$17.8M +$21.8M +55.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 -$39.6M -$44.8M -856% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $5.24M +$65M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 -$59.8M -$34.8M -139% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 -$25M -$76.2M -149% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 $51.2M +$78.7M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 -$27.4M -$8.97M -48.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 -$18.5M +$57.7M +75.7% Jan 1, 2013 Dec 31, 2013 10-K/A 2017-02-09
2012 -$76.1M -$25.8M -51.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 -$50.3M +$72.7M +59.1% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 -$123M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.