ANTERO RESOURCES Corp Deferred State and Local Income Tax Expense (Benefit)
ANTERO RESOURCES Corp (AR) reported Deferred State and Local Income Tax Expense (Benefit) of $21.71 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-11
- ANTERO RESOURCES Corp deferred state and local income tax expense (benefit) for fiscal 2025 was $21.71M.
- ANTERO RESOURCES Corp deferred state and local income tax expense (benefit) for fiscal 2024 was -$10.75M, a 197.11% decline from fiscal 2023.
- ANTERO RESOURCES Corp deferred state and local income tax expense (benefit) for fiscal 2023 was $11.07M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $21.71M 10-K · filed 2026-02-11 |
| 2024-12-31 | -$10.75M 10-K · filed 2026-02-11 |
| 2023-12-31 | $11.07M 10-K · filed 2026-02-11 |
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 |