Unrecognized Tax Benefits of Archrock, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Archrock, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Archrock, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $31,290,000, a 61% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Archrock, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $31,290,000 +$11,823,000 +61% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $19,467,000 +$2,000 +0.01% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $19,465,000 -$186,000 -0.95% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $19,651,000 +$57,000 +0.29% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q4 2021 $19,594,000 +$702,000 +3.7% 31 Dec 2021 10-K 25 Feb 2025 2024 FY
Q4 2020 $18,892,000 +$439,000 +2.4% 31 Dec 2020 10-K 21 Feb 2024 2023 FY
Q4 2019 $18,453,000 -$1,107,000 -5.7% 31 Dec 2019 10-K 22 Feb 2023 2022 FY
Q4 2018 $19,560,000 -$1,840,000 -8.6% 31 Dec 2018 10-K 23 Feb 2022 2021 FY
Q4 2017 $21,400,000 +$11,735,000 +121% 31 Dec 2017 10-K 23 Feb 2021 2020 FY
Q3 2017 $21,100,000 +$14,500,000 +220% 30 Sep 2017 10-Q 02 Nov 2017 2017 Q3
Q2 2017 $21,400,000 +$15,700,000 +275% 30 Jun 2017 10-Q 01 Aug 2017 2017 Q2
Q1 2017 $19,600,000 +$13,900,000 +244% 31 Mar 2017 10-Q 04 May 2017 2017 Q1
Q4 2016 $9,665,000 -$2,333,000 -19% 31 Dec 2016 10-K 21 Feb 2020 2019 FY
Q3 2016 $6,600,000 30 Sep 2016 10-Q 09 Feb 2017 2016 Q3
Q2 2016 $5,700,000 30 Jun 2016 10-Q 09 Feb 2017 2016 Q2
Q1 2016 $5,700,000 31 Mar 2016 10-Q 09 Feb 2017 2016 Q1
Q4 2015 $11,998,000 -$2,597,000 -18% 31 Dec 2015 10-K 20 Feb 2019 2018 FY
Q4 2014 $14,595,000 +$3,336,000 +30% 31 Dec 2014 10-K 22 Feb 2018 2017 FY
Q4 2013 $11,259,000 +$1,662,000 +17% 31 Dec 2013 10-K 23 Feb 2017 2016 FY
Q4 2012 $9,597,000 -$5,148,000 -35% 31 Dec 2012 10-K/A 09 Feb 2017 2015 FY
Q4 2011 $14,745,000 -$869,000 -5.6% 31 Dec 2011 10-K 26 Feb 2015 2014 FY
Q4 2010 $15,614,000 31 Dec 2010 10-K 26 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.