RankingsPricing
  1. US-listed companies
  2. Archrock, Inc.
  3. Financials
  4. Provision for income taxes

Archrock, Inc.AROC

Market cap
$4.1B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202460+61.48%
Dec 31, 202337+128.62%
Dec 31, 202216+51.65%
Dec 31, 202111-161.26%
Dec 31, 2020-18-55.20%
Dec 31, 2019-39-736.50%
Dec 31, 20186-110.07%
Dec 31, 2017-61+148.26%
Dec 31, 2016-25-146.26%
Dec 31, 201553-9.32%
Dec 31, 201459-30.76%
Dec 31, 201385-235.82%
Dec 31, 2012-62+363.24%
Dec 31, 2011-13-79.78%
Dec 31, 2010-67

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)