ANTERO MIDSTREAM CORPORATION Deferred Income Tax Expense (Benefit)
ANTERO MIDSTREAM CORPORATION (AM) reported Deferred Income Tax Expense (Benefit) of $78.61 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-29
- ANTERO MIDSTREAM CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $40.97M, a 2.64% decline year-over-year.
- ANTERO MIDSTREAM CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $37.64M, a 9.36% increase year-over-year.
- ANTERO MIDSTREAM CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $24.92M, a 44.14% decline year-over-year.
- ANTERO MIDSTREAM CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $47.98M, a 25.59% increase year-over-year.
- ANTERO MIDSTREAM CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $149.39M, a 1.12% increase from fiscal 2024.
- ANTERO MIDSTREAM CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $147.73M, a 9.70% increase from fiscal 2023.
- ANTERO MIDSTREAM CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $134.66M, a 14.61% increase from fiscal 2022.
- ANTERO MIDSTREAM CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $117.49M, a 0.32% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $40.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $78.61M 10-Q · filed 2026-07-29 | $103.52M derived: sum of 3 quarters · filed 2026-07-29 | $151.50M derived: sum of 4 quarters · filed 2026-07-29 |
| 2026-03-31 | $37.64M 10-Q · filed 2026-04-29 | $62.55M derived: sum of 2 quarters · filed 2026-04-29 | $110.53M derived: sum of 3 quarters · filed 2026-04-29 | $152.61M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-12-31 | $24.92M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $72.89M derived: sum of 2 quarters · filed 2026-02-11 | $114.97M derived: sum of 3 quarters · filed 2026-07-29 | $149.39M 10-K · filed 2026-02-11 |
| 2025-09-30 | $47.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $90.06M derived: sum of 2 quarters · filed 2026-07-29 | $124.47M 10-Q · filed 2025-10-29 | $169.07M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-06-30 | $42.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $76.49M 10-Q · filed 2026-07-29 | $121.10M derived: sum of 3 quarters · filed 2026-07-29 | $159.30M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-03-31 | $34.42M 10-Q · filed 2026-04-29 | $79.02M derived: sum of 2 quarters · filed 2026-04-29 | $117.22M derived: sum of 3 quarters · filed 2026-04-29 | $145.66M derived: sum of 4 quarters · filed 2026-04-29 |
| 2024-12-31 | $44.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $82.81M derived: sum of 2 quarters · filed 2026-02-11 | $111.24M derived: sum of 3 quarters · filed 2026-02-11 | $147.73M 10-K · filed 2026-02-11 |
| 2024-09-30 | $38.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $66.64M derived: sum of 2 quarters · filed 2025-10-29 | $103.13M 10-Q · filed 2025-10-29 | $140.37M derived: sum of 4 quarters · filed 2026-02-11 |
| 2024-06-30 | $28.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $64.92M 10-Q · filed 2025-07-30 | $102.17M derived: sum of 3 quarters · filed 2026-02-11 | $138.82M derived: sum of 4 quarters · filed 2026-02-11 |
| 2024-03-31 | $36.49M 10-Q · filed 2025-04-30 | $73.73M derived: sum of 2 quarters · filed 2026-02-11 | $110.39M derived: sum of 3 quarters · filed 2026-02-11 | $139.48M derived: sum of 4 quarters · filed 2026-02-11 |
| 2023-12-31 | $37.24M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $73.90M derived: sum of 2 quarters · filed 2026-02-11 | $102.99M derived: sum of 3 quarters · filed 2026-02-11 | $134.66M 10-K · filed 2026-02-11 |
| 2023-09-30 | $36.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $65.75M derived: sum of 2 quarters · filed 2024-10-30 | $97.42M 10-Q · filed 2024-10-30 | $130.12M derived: sum of 4 quarters · filed 2025-02-12 |
| 2023-06-30 | $29.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $60.77M 10-Q · filed 2024-07-31 | $93.46M derived: sum of 3 quarters · filed 2025-02-12 | $123.79M derived: sum of 4 quarters · filed 2025-02-12 |
| 2023-03-31 | $31.67M 10-Q · filed 2024-04-24 | $64.37M derived: sum of 2 quarters · filed 2025-02-12 | $94.70M derived: sum of 3 quarters · filed 2025-02-12 | $121.10M derived: sum of 4 quarters · filed 2025-02-12 |
| 2022-12-31 | $32.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-12 | $63.03M derived: sum of 2 quarters · filed 2025-02-12 | $89.43M derived: sum of 3 quarters · filed 2025-02-12 | $117.49M 10-K · filed 2025-02-12 |
| 2022-09-30 | $30.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25 | $56.73M derived: sum of 2 quarters · filed 2023-10-25 | $84.80M 10-Q · filed 2023-10-25 | $113.37M derived: sum of 4 quarters · filed 2024-02-14 |
| 2022-06-30 | $26.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-26 | $54.47M 10-Q · filed 2023-07-26 | $83.04M derived: sum of 3 quarters · filed 2024-02-14 | $115.08M derived: sum of 4 quarters · filed 2024-02-14 |
| 2022-03-31 | $28.07M 10-Q · filed 2023-04-26 | $56.64M derived: sum of 2 quarters · filed 2024-02-14 | $88.68M derived: sum of 3 quarters · filed 2024-02-14 | $117.17M derived: sum of 4 quarters · filed 2024-02-14 |
| 2021-12-31 | $28.58M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | $60.61M derived: sum of 2 quarters · filed 2024-02-14 | $89.10M derived: sum of 3 quarters · filed 2024-02-14 | $117.12M 10-K · filed 2024-02-14 |
| 2021-09-30 | $32.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | $60.52M derived: sum of 2 quarters · filed 2022-10-26 | $88.55M 10-Q · filed 2022-10-26 | $109.80M derived: sum of 4 quarters · filed 2023-02-15 |
| 2021-06-30 | $28.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | $56.51M 10-Q · filed 2022-07-27 | $77.76M derived: sum of 3 quarters · filed 2023-02-15 | $112.75M derived: sum of 4 quarters · filed 2023-02-15 |
| 2021-03-31 | $28.02M 10-Q · filed 2022-04-27 | $49.28M derived: sum of 2 quarters · filed 2023-02-15 | $84.26M derived: sum of 3 quarters · filed 2023-02-15 | $116.18M derived: sum of 4 quarters · filed 2023-02-15 |
| 2020-12-31 | $21.25M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | $56.24M derived: sum of 2 quarters · filed 2023-02-15 | $88.16M derived: sum of 3 quarters · filed 2023-02-15 | -$171.00K 10-K · filed 2023-02-15 |
| 2020-09-30 | $34.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | $66.90M derived: sum of 2 quarters · filed 2021-10-27 | -$21.43M 10-Q · filed 2021-10-27 | -$89.13M derived: sum of 4 quarters · filed 2022-02-16 |
| 2020-06-30 | $31.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | -$56.41M 10-Q · filed 2021-07-28 | -$124.11M derived: sum of 3 quarters · filed 2022-02-16 | -$186.38M derived: sum of 4 quarters · filed 2022-02-16 |
| 2020-03-31 | -$88.33M 10-Q · filed 2021-04-28 | -$156.03M derived: sum of 2 quarters · filed 2022-02-16 | -$218.30M derived: sum of 3 quarters · filed 2022-02-16 | -$187.88M derived: sum of 4 quarters · filed 2022-02-16 |
| 2019-12-31 | -$67.70M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | -$129.97M derived: sum of 2 quarters · filed 2022-02-16 | -$99.55M derived: sum of 3 quarters · filed 2022-02-16 | -$101.93M 10-K · filed 2022-02-16 |
| 2019-09-30 | -$62.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | -$31.85M derived: sum of 2 quarters · filed 2020-10-28 | -$34.23M 10-Q · filed 2020-10-28 | |
| 2019-06-30 | $30.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | $28.04M 10-Q · filed 2020-07-29 | ||
| 2019-03-31 | -$2.38M 10-Q · filed 2020-04-29 | |||
| 2018-12-31 | -$1.30M 10-K · filed 2021-02-17 | |||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-13 | $0.00 derived: sum of 2 quarters · filed 2019-02-13 | $0.00 derived: sum of 3 quarters · filed 2019-02-13 | -$368.00K 10-K · filed 2019-02-13 |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | $0.00 derived: sum of 2 quarters · filed 2017-11-01 | -$368.00K 10-Q · filed 2017-11-01 | |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | -$368.00K 10-Q · filed 2017-08-02 | ||
| 2016-03-31 | -$368.00K 10-Q · filed 2017-06-02 | |||
| 2015-12-31 | $368.00K 10-K · filed 2018-02-13 |
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