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Component: (Network and Table)
Network
2418402 - Disclosure - Income Taxes - Provision for (Benefit from) Income Taxes (Details)
(http://www.archrock.com/role/IncomeTaxesProvisionForBenefitFromIncomeTaxesDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001389050 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
2015-01-01 - 2015-12-31
2014-01-01 - 2014-12-31
Income Tax Disclosure [Abstract]
 
 
 
Summary of provision for (benefit from) income taxes
 
 
 
Current tax provision (benefit):
 
 
 
U.S. federal
0  
556,000  
23,000  
State
352,000  
1,415,000  
(654,000) 
Total current
352,000  
 
1,971,000  
 
(631,000) 
 
Deferred tax provision (benefit):
 
 
 
U.S. federal
(21,287,000) 
48,450,000  
(23,786,000) 
State
(3,669,000) 
2,768,000  
(3,649,000) 
Total deferred
(24,956,000) 
 
51,218,000  
 
(27,435,000) 
 
Provision for (benefit from) income taxes
(24,604,000) 
 
53,189,000  
 
(28,066,000)