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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $37.2M +$21M +129% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $16.3M +$5.55M +51.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $10.7M +$28.3M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$17.5M +$21.6M +55.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 -$39.1M -$45.3M -737% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $6.15M +$67.2M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 -$61.1M -$36.5M -148% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 -$24.6M -$77.8M -146% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 $53.2M +$81.3M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 -$28.1M -$10.2M -57.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 -$17.8M +$27.9M +61% Jan 1, 2013 Dec 31, 2013 10-K/A 2017-02-09
2012 -$45.8M -$34M -291% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 -$11.7M +$50.6M +81.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 -$62.3M 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.