Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Dec. 31, 2020

Accumulated Other Comprehensive Income (Loss).

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table presents the changes in accumulated other comprehensive income (loss) of our derivative cash flow hedges, net of tax and excluding noncontrolling interest (in thousands):


	Year Ended December 31,
	2020		2019		2018
Beginning accumulated other comprehensive income (loss)	$	(1,387)	$	5,773	$	1,197
Loss recognized in other comprehensive income (loss), net of tax provision (benefit) of $(1,776), $(1,425) and $169, respectively		(6,683)		(5,360)		(659)
(Gain) loss reclassified from accumulated other comprehensive income (loss) to interest expense, net of tax provision (benefit) of $(814), $478 and $185, respectively ⁽¹⁾		3,064		(1,800)		(435)
Merger-related adjustments ⁽²⁾		—		—		5,670
Other comprehensive income (loss) attributable to Archrock stockholders		(3,619)		(7,160)		4,576
Ending accumulated other comprehensive income (loss)	$	(5,006)	$	(1,387)	$	5,773

(1)	Included stranded tax effects resulting from the Tax Cuts and Jobs Act of $0.3 million reclassified to accumulated deficit during the year ended December 31, 2018.

(2)	Pursuant to the Merger, we reclassified a gain of $5.7 million from noncontrolling interest to accumulated other comprehensive income (loss) related to the fair value of our derivative instruments that was previously attributed to public ownership of the Partnership.