Archrock, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Archrock, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Archrock, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $15.4M, a 34.8% increase year-over-year.
  • Archrock, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $51.3M, a 74.9% increase year-over-year.
  • Archrock, Inc. annual Income Tax Expense (Benefit) for 2023 was $37.2M, a 129% increase from 2022.
  • Archrock, Inc. annual Income Tax Expense (Benefit) for 2022 was $16.3M, a 51.6% increase from 2021.
  • Archrock, Inc. annual Income Tax Expense (Benefit) for 2021 was $10.7M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $51.3M $15.4M +$3.98M +34.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $47.3M $13.1M +$3.12M +31.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $44.1M $13.1M +$6.9M +112% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $37.2M $9.71M +$7.94M +450% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $29.3M $11.5M +$7.19M +168% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $22.1M $9.93M +$613K +6.58% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $21.5M $6.16M +$5.22M +553% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $16.3M $1.77M +$3.23M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $13.1M $4.27M +$341K +8.69% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $12.7M $9.32M +$8.06M +639% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $4.66M $943K -$6.08M -86.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $10.7M -$1.47M -$2.17M -310% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $12.9M $3.93M -$1.88M -32.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $14.8M $1.26M +$9.35M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $5.44M $7.02M +$23M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$17.5M $699K +$40.1M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 -$57.6M $5.81M +$4.36M +301% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 -$62M -$8.09M -$9.28M -779% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 -$52.7M -$16M -$13.5M -563% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 -$39.1M -$39.4M -$43.6M -1029% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $4.47M $1.45M -$1.68M -53.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $6.15M $1.19M +$2.76M Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $3.39M -$2.41M -$2.76M -780% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $6.15M $4.24M +$59.3M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 -$53.1M $3.13M +$7.92M Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 -$61M -$1.57M +$13K +0.82% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 -$61.1M $354K +$31K +9.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 -$61.1M -$55M -$43.1M -363% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 -$17.9M -$4.8M +$83K +1.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 -$18M -$1.58M +$2.92M +64.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 -$20.9M $323K +$3.66M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 -$24.6M -$11.9M -$65M -122% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-20
Q3 2016 $40.4M -$4.88M -$7.25M -306% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $47.6M -$4.5M -$2.97M -194% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $50.6M -$3.33M -$2.59M -351% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $53.2M $53.1M +$43.8M +471% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $9.4M $2.37M +$14.4M Jul 1, 2015 Sep 30, 2015 10-Q 2017-02-09
Q2 2015 -$5.04M -$1.53M +$6.76M +81.6% Apr 1, 2015 Jun 30, 2015 10-Q 2017-02-09
Q1 2015 -$11.8M -$740K +$16.3M +95.6% Jan 1, 2015 Mar 31, 2015 10-Q 2017-02-09
Q4 2014 -$28.1M $9.3M +$82.5M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 -$111M -$12.1M -$28.8M -172% Jul 1, 2014 Sep 30, 2014 10-K/A 2017-02-09
Q2 2014 -$81.7M -$8.29M -$31.9M -135% Apr 1, 2014 Jun 30, 2014 10-K/A 2017-02-09
Q1 2014 -$49.8M -$17M -$32M -213% Jan 1, 2014 Mar 31, 2014 10-K/A 2017-02-09
Q4 2013 -$17.8M -$73.2M -$62M -555% Oct 1, 2013 Dec 31, 2013 10-K/A 2017-02-09
Q3 2013 $44.1M $16.7M +$15.4M +1219% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $28.7M $23.6M +$59.1M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 -$30.4M $15M +$15.3M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 -$45.8M -$11.2M -$51.2M -128% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $5.47M $1.27M +$33.9M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 -$28.4M -$35.5M -$21.4M -152% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 -$7.05M -$343K +$4.67M +93.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 -$11.7M $40.1M +$91.5M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 -$103M -$32.6M -$25.6M -361% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 -$77.6M -$14.1M -$14.3M -7770% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 -$63.3M -$5.01M -$1.02M -25.4% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q4 2010 -$62.3M -$51.4M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-26
Q3 2010 -$7.08M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $184K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 -$4M 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.