ANTERO MIDSTREAM CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
ANTERO MIDSTREAM CORPORATION (AM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $4.60 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-02-12
- ANTERO MIDSTREAM CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $4.60M, a 12.51% increase from fiscal 2023.
- ANTERO MIDSTREAM CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $4.09M, a 297.86% increase from fiscal 2022.
- ANTERO MIDSTREAM CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $1.03M, a 40.05% decline from fiscal 2021.
- ANTERO MIDSTREAM CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $1.71M, a 231.98% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | $4.60M 10-K · filed 2025-02-12 |
| 2023-12-31 | $4.09M 10-K · filed 2025-02-12 |
| 2022-12-31 | $1.03M 10-K · filed 2025-02-12 |
| 2021-12-31 | $1.71M 10-K · filed 2024-02-14 |
| 2020-12-31 | $516.00K 10-K · filed 2023-02-15 |
| 2019-12-31 | $13.69M 10-K · filed 2022-02-16 |
| 2018-12-31 | $8.09M 10-K · filed 2021-02-17 |
| 2017-12-31 | $13.30M 10-K · filed 2020-02-12 |
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