Archrock, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Archrock, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Archrock, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $19.5M, a 0.95% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $19.5M -$186K -0.95% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $19.7M +$57K +0.29% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $19.6M +$702K +3.72% Dec 31, 2021 10-K 2024-02-21
Q4 2020 $18.9M +$439K +2.38% Dec 31, 2020 10-K 2024-02-21
Q4 2019 $18.5M -$1.11M -5.66% Dec 31, 2019 10-K 2023-02-22
Q4 2018 $19.6M -$1.84M -8.6% Dec 31, 2018 10-K 2022-02-23
Q4 2017 $21.4M +$11.7M +121% Dec 31, 2017 10-K 2021-02-23
Q3 2017 $21.1M +$14.5M +220% Sep 30, 2017 10-Q 2017-11-02
Q2 2017 $21.4M +$15.7M +275% Jun 30, 2017 10-Q 2017-08-01
Q1 2017 $19.6M +$13.9M +244% Mar 31, 2017 10-Q 2017-05-04
Q4 2016 $9.67M -$2.33M -19.4% Dec 31, 2016 10-K 2020-02-21
Q3 2016 $6.6M Sep 30, 2016 10-Q 2017-02-09
Q2 2016 $5.7M Jun 30, 2016 10-Q 2017-02-09
Q1 2016 $5.7M Mar 31, 2016 10-Q 2017-02-09
Q4 2015 $12M -$2.6M -17.8% Dec 31, 2015 10-K 2019-02-20
Q4 2014 $14.6M +$3.34M +29.6% Dec 31, 2014 10-K 2018-02-22
Q4 2013 $11.3M +$1.66M +17.3% Dec 31, 2013 10-K 2017-02-23
Q4 2012 $9.6M -$5.15M -34.9% Dec 31, 2012 10-K/A 2017-02-09
Q4 2011 $14.7M -$869K -5.57% Dec 31, 2011 10-K 2015-02-26
Q4 2010 $15.6M Dec 31, 2010 10-K 2014-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.