Company / Income Tax
Archrock, Inc. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$100.8M
FY2025
5-year range
-$39.1M / $100.8M
FY2021-FY2025
Trend
+67.7%
vs FY2024
Sector context
#41 of 99
Energy
What the data says
At $101M, Archrock, Inc.'s income tax ranks #59 of 99 in the Energy sector. Income Tax has increased for 4 consecutive years, from -$39M in FY2021 to $101M in FY2025.
Based on SEC 10-K filings.
$101M in FY2025 with a 3-year CAGR of +83.6%.
Increased from $37M to $101M over the past 2 years.
Energy sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +83.6%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
#59 of 99 in EnergyTop 59% of 99This company $100.8M Sector average $407.2M
▼
-75.2% below sector average
Key checks
Key Insights
- Archrock, Inc.'s income tax has grown for 4 consecutive years.
- 3-year CAGR of +83.6%, indicating consistent growth.
- In FY2025, income tax increased 67.7% year-over-year.
- Ranks #41 out of 99 companies in the Energy sector.
Company context
Key Data Points
- High Piotroski F-Score: 8/9 (strong financial health signals)
- Altman Z-Score 0.14 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $100.8M | +67.7% |
| FY2024 | $60.1M | +61.5% |
| FY2023 | $37.2M | +128.6% |
| FY2022 | $16.3M | +141.6% |
| FY2021 | -$39.1M | -123.2% |
| FY2020 | -$17.5M | +55.2% |
| FY2019 | -$39.1M | -736.5% |
| FY2018 | $6.2M | +110.1% |
| FY2017 | -$61.1M | -117.6% |
| FY2016 | -$28.1M | -152.8% |
As of FY2025 · SEC 10-K · Updated Jul 1, 2026