ANTERO RESOURCES Corp Deferred Income Tax Expense (Benefit)
ANTERO RESOURCES Corp (AR) reported Deferred Income Tax Expense (Benefit) of $220.68 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 RESOURCES Corp deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $76.86M, a 56.81% increase year-over-year.
- ANTERO RESOURCES Corp deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $143.82M, a 169.01% increase year-over-year.
- ANTERO RESOURCES Corp deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $68.21M.
- ANTERO RESOURCES Corp deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $43.28M.
- ANTERO RESOURCES Corp deferred income tax expense (benefit) for fiscal 2025 was $213.97M.
- ANTERO RESOURCES Corp deferred income tax expense (benefit) for fiscal 2024 was -$118.64M, a 291.23% decline from fiscal 2023.
- ANTERO RESOURCES Corp deferred income tax expense (benefit) for fiscal 2023 was $62.04M, a 85.91% decline from fiscal 2022.
- ANTERO RESOURCES Corp deferred income tax expense (benefit) for fiscal 2022 was $440.42M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $76.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $220.68M 10-Q · filed 2026-07-29 | $288.88M derived: sum of 3 quarters · filed 2026-07-29 | $332.17M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2026-03-31 | $143.82M 10-Q · filed 2026-04-29 | $212.03M derived: sum of 2 quarters · filed 2026-04-29 | $255.31M derived: sum of 3 quarters · filed 2026-04-29 | $304.32M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-12-31 | $68.21M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $111.49M derived: sum of 2 quarters · filed 2026-02-11 | $160.50M derived: sum of 3 quarters · filed 2026-07-29 | $213.97M 10-K · filed 2026-02-11 | ||||
| 2025-09-30 | $43.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $92.30M derived: sum of 2 quarters · filed 2026-07-29 | $145.76M 10-Q · filed 2025-10-29 | $41.34M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-06-30 | $49.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $102.47M 10-Q · filed 2026-07-29 | -$1.94M derived: sum of 3 quarters · filed 2026-07-29 | -$4.96M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-03-31 | $53.46M 10-Q · filed 2026-04-29 | -$50.96M derived: sum of 2 quarters · filed 2026-04-29 | -$53.98M derived: sum of 3 quarters · filed 2026-04-29 | -$71.33M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2024-12-31 | -$104.42M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | -$107.44M derived: sum of 2 quarters · filed 2026-02-11 | -$124.80M derived: sum of 3 quarters · filed 2026-02-11 | -$118.64M 10-K · filed 2026-02-11 | ||||
| 2024-09-30 | -$3.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$20.38M derived: sum of 2 quarters · filed 2025-10-29 | -$14.22M 10-Q · filed 2025-10-29 | -$2.29M 10-Q · filed 2024-10-30 | $1.90M derived: sum of 4 quarters · filed 2026-02-11 | |||
| 2024-06-30 | -$17.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | -$11.20M 10-Q · filed 2025-07-30 | -$3.44M 10-Q · filed 2024-07-31 | $4.92M derived: sum of 3 quarters · filed 2026-02-11 | $18.55M derived: sum of 4 quarters · filed 2026-02-11 | |||
| 2024-03-31 | $6.16M 10-Q · filed 2025-04-30 | $9.96M 10-Q · filed 2024-04-24 | $22.28M derived: sum of 2 quarters · filed 2026-02-11 | $35.91M derived: sum of 3 quarters · filed 2026-02-11 | $6.05M derived: sum of 4 quarters · filed 2026-02-11 | |||
| 2023-12-31 | $16.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $29.75M derived: sum of 2 quarters · filed 2026-02-11 | -$110.00K derived: sum of 3 quarters · filed 2026-02-11 | $62.04M 10-K · filed 2026-02-11 | $74.41M 10-K · filed 2024-02-14 | |||
| 2023-09-30 | $13.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$16.23M derived: sum of 2 quarters · filed 2024-10-30 | $45.91M 10-Q · filed 2024-10-30 | $179.00M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2023-06-30 | -$29.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $32.29M 10-Q · filed 2024-07-31 | $165.38M derived: sum of 3 quarters · filed 2025-02-12 | $301.00M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2023-03-31 | $62.15M 10-Q · filed 2024-04-24 | $195.24M derived: sum of 2 quarters · filed 2025-02-12 | $330.86M derived: sum of 3 quarters · filed 2025-02-12 | $559.95M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2022-12-31 | $133.09M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-12 | $268.71M derived: sum of 2 quarters · filed 2025-02-12 | $497.80M derived: sum of 3 quarters · filed 2025-02-12 | $440.42M 10-K · filed 2025-02-12 | $447.85M 10-K · filed 2023-02-15 | |||
| 2022-09-30 | $135.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25 | $364.71M derived: sum of 2 quarters · filed 2023-10-25 | $307.33M 10-Q · filed 2023-10-25 | $570.60M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2022-06-30 | $229.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-26 | $171.71M 10-Q · filed 2023-07-26 | $434.98M derived: sum of 3 quarters · filed 2024-02-14 | $276.33M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2022-03-31 | -$57.38M 10-Q · filed 2023-04-26 | $205.89M derived: sum of 2 quarters · filed 2024-02-14 | $47.24M derived: sum of 3 quarters · filed 2024-02-14 | -$128.73M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2021-12-31 | $263.27M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | $104.62M derived: sum of 2 quarters · filed 2024-02-14 | -$71.35M derived: sum of 3 quarters · filed 2024-02-14 | -$74.29M 10-K · filed 2024-02-14 | ||||
| 2021-09-30 | -$158.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | -$334.62M derived: sum of 2 quarters · filed 2022-10-26 | -$337.57M 10-Q · filed 2022-10-26 | -$308.57M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2021-06-30 | -$175.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | -$178.91M 10-Q · filed 2022-07-27 | -$149.92M derived: sum of 3 quarters · filed 2023-02-15 | -$323.80M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2021-03-31 | -$2.95M 10-Q · filed 2022-04-27 | $26.05M derived: sum of 2 quarters · filed 2023-02-15 | -$147.83M derived: sum of 3 quarters · filed 2023-02-15 | -$290.23M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2020-12-31 | $28.99M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | -$144.88M derived: sum of 2 quarters · filed 2023-02-15 | -$287.29M derived: sum of 3 quarters · filed 2023-02-15 | -$397.27M 10-K · filed 2023-02-15 | -$397.48M 10-K · filed 2021-02-17 | |||
| 2020-09-30 | -$173.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | -$316.28M derived: sum of 2 quarters · filed 2021-10-27 | -$426.27M 10-Q · filed 2021-10-27 | -$537.44M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-06-30 | -$142.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | -$252.39M 10-Q · filed 2021-07-28 | -$363.57M derived: sum of 3 quarters · filed 2022-02-16 | -$636.51M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-03-31 | -$109.98M 10-Q · filed 2021-04-28 | -$221.16M derived: sum of 2 quarters · filed 2022-02-16 | -$494.11M derived: sum of 3 quarters · filed 2022-02-16 | -$477.00M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2019-12-31 | -$111.18M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | -$384.12M derived: sum of 2 quarters · filed 2022-02-16 | -$367.01M derived: sum of 3 quarters · filed 2022-02-16 | -$79.16M 10-K · filed 2022-02-16 | ||||
| 2019-09-30 | -$272.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | -$255.84M derived: sum of 2 quarters · filed 2020-10-28 | $32.02M 10-Q · filed 2020-10-28 | -$99.34M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-06-30 | $17.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | $304.96M 10-Q · filed 2020-07-29 | $173.61M derived: sum of 3 quarters · filed 2021-02-17 | $192.56M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-03-31 | $287.85M 10-Q · filed 2020-04-29 | $156.50M derived: sum of 2 quarters · filed 2021-02-17 | $175.45M derived: sum of 3 quarters · filed 2021-02-17 | $149.88M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2018-12-31 | -$131.36M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | -$112.40M derived: sum of 2 quarters · filed 2021-02-17 | -$137.98M derived: sum of 3 quarters · filed 2021-02-17 | -$128.86M 10-K · filed 2021-02-17 | ||||
| 2018-09-30 | $18.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-29 | -$6.62M derived: sum of 2 quarters · filed 2019-10-29 | $2.50M 10-Q · filed 2019-10-29 | -$397.71M derived: sum of 4 quarters · filed 2020-02-12 | ||||
| 2018-06-30 | -$25.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | -$16.45M 10-Q · filed 2019-07-31 | -$416.67M derived: sum of 3 quarters · filed 2020-02-12 | -$461.74M derived: sum of 4 quarters · filed 2020-02-12 | ||||
| 2018-03-31 | $9.12M 10-Q · filed 2019-05-01 | -$391.09M derived: sum of 2 quarters · filed 2020-02-12 | -$436.17M derived: sum of 3 quarters · filed 2020-02-12 | -$417.35M derived: sum of 4 quarters · filed 2020-02-12 | ||||
| 2017-12-31 | -$400.21M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-12 | -$445.29M derived: sum of 2 quarters · filed 2020-02-12 | -$426.47M derived: sum of 3 quarters · filed 2020-02-12 | -$295.13M 10-K · filed 2020-02-12 | ||||
| 2017-09-30 | -$45.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | -$26.26M derived: sum of 2 quarters · filed 2018-10-31 | $105.09M 10-Q · filed 2018-10-31 | -$149.55M derived: sum of 4 quarters · filed 2019-02-13 | ||||
| 2017-06-30 | $18.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $150.16M 10-Q · filed 2018-08-01 | -$104.47M derived: sum of 3 quarters · filed 2019-02-13 | $36.45M derived: sum of 4 quarters · filed 2019-02-13 | ||||
| 2017-03-31 | $131.35M 10-Q · filed 2018-04-25 | -$123.29M derived: sum of 2 quarters · filed 2019-02-13 | $17.63M derived: sum of 3 quarters · filed 2019-02-13 | -$358.86M derived: sum of 4 quarters · filed 2019-02-13 | ||||
| 2016-12-31 | -$254.64M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-13 | -$113.71M derived: sum of 2 quarters · filed 2019-02-13 | -$490.21M derived: sum of 3 quarters · filed 2019-02-13 | -$485.39M 10-K · filed 2019-02-13 | ||||
| 2016-09-30 | $140.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | -$235.57M derived: sum of 2 quarters · filed 2017-11-01 | -$230.75M 10-Q · filed 2017-11-01 | -$153.57M derived: sum of 4 quarters · filed 2018-02-13 | ||||
| 2016-06-30 | -$376.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | -$371.68M 10-Q · filed 2017-08-02 | -$294.50M derived: sum of 3 quarters · filed 2018-02-13 | $40.96M derived: sum of 4 quarters · filed 2018-02-13 | ||||
| 2016-03-31 | $4.82M 10-Q · filed 2017-05-08 | $82.00M derived: sum of 2 quarters · filed 2018-02-13 | $417.46M derived: sum of 3 quarters · filed 2018-02-13 | $333.37M derived: sum of 4 quarters · filed 2018-02-13 | ||||
| 2015-12-31 | $77.18M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-13 | $412.64M derived: sum of 2 quarters · filed 2018-02-13 | $328.55M derived: sum of 3 quarters · filed 2018-02-13 | $575.89M 10-K · filed 2018-02-13 | ||||
| 2015-09-30 | $335.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-26 | $251.37M derived: sum of 2 quarters · filed 2016-10-26 | $498.71M 10-Q · filed 2016-10-26 | $868.46M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-06-30 | -$84.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $163.25M 10-Q · filed 2016-08-02 | $533.00M derived: sum of 3 quarters · filed 2017-02-28 | $668.04M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | $247.34M 10-Q · filed 2016-04-27 | $617.09M derived: sum of 2 quarters · filed 2017-02-28 | $752.13M derived: sum of 3 quarters · filed 2017-02-28 | $733.67M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | $369.75M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $504.79M derived: sum of 2 quarters · filed 2017-02-28 | $486.33M derived: sum of 3 quarters · filed 2017-02-28 | $445.67M 10-K · filed 2017-02-28 | ||||
| 2014-09-30 | $135.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | $116.58M derived: sum of 2 quarters · filed 2015-10-28 | $75.92M 10-Q · filed 2015-10-28 | $145.43M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-06-30 | -$18.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | -$59.12M 10-Q · filed 2015-07-29 | -$57.76M 10-Q · filed 2014-08-06 | $10.40M derived: sum of 3 quarters · filed 2016-02-24 | $77.77M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2014-03-31 | -$40.66M 10-Q · filed 2015-04-29 | $28.85M derived: sum of 2 quarters · filed 2016-02-24 | $96.22M derived: sum of 3 quarters · filed 2016-02-24 | $179.95M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2013-12-31 | $69.52M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $136.88M derived: sum of 2 quarters · filed 2016-02-24 | $220.61M derived: sum of 3 quarters · filed 2016-02-24 | $190.21M 10-K · filed 2016-02-24 | ||||
| 2013-09-30 | $67.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $151.09M derived: sum of 2 quarters · filed 2014-11-05 | $120.69M 10-Q · filed 2014-11-05 | $139.23M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-06-30 | $83.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $53.33M 10-Q · filed 2014-08-06 | $71.86M derived: sum of 3 quarters · filed 2015-02-25 | |||||
| 2013-03-31 | -$30.40M 10-Q · filed 2014-05-07 | -$11.87M derived: sum of 2 quarters · filed 2015-02-25 | ||||||
| 2012-12-31 | $18.53M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $106.23M 10-K · filed 2015-02-25 | ||||||
| 2012-09-30 | $87.69M 10-Q · filed 2013-11-06 | |||||||
| 2011-12-31 | $185.30M 10-K · filed 2014-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| RANGE RESOURCES CORP (RRC) | United States | $9.142B | 10.18 |
| SM Energy Co (SM) | United States | $8.346B | 6.20 |
| Chord Energy Corp (CHRD) | United States | $7.662B | 7.44 |
| APA Corp (APA) | United States | $15.303B | 5.81 |
| Matador Resources Co (MTDR) | United States | $6.553B | 8.53 |
| Magnolia Oil & Gas Corp (MGY) | United States | $5.860B | 11.11 |
| Ovintiv Inc. (OVV) | $16.668B | 15.83 | |
| MURPHY OIL CORP (MUR) | United States | $5.360B | 15.87 |
| CNX Resources Corp (CNX) | United States | $4.944B | 5.33 |
| Hess Midstream LP (HESM) | United States | $4.936B | 12.87 |