ANTERO RESOURCES Corp Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
ANTERO RESOURCES Corp (AR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$1.79 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-11
- ANTERO RESOURCES Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$1.79M.
- ANTERO RESOURCES Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$2.39M.
- ANTERO RESOURCES Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$3.03M.
- ANTERO RESOURCES Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$9.72M, a 969.92% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.79M 10-K · filed 2026-02-11 | |
| 2024-12-31 | -$2.39M 10-K · filed 2026-02-11 | $689.00K 10-K · filed 2025-02-12 |
| 2023-12-31 | -$3.03M 10-K · filed 2026-02-11 | -$772.00K 10-K · filed 2024-02-14 |
| 2022-12-31 | -$9.72M 10-K · filed 2025-02-12 | |
| 2021-12-31 | $1.12M 10-K · filed 2024-02-14 | |
| 2020-12-31 | $4.49M 10-K · filed 2023-02-15 | |
| 2019-12-31 | $6.92M 10-K · filed 2022-02-16 | |
| 2018-12-31 | $6.08M 10-K · filed 2021-02-17 | |
| 2017-12-31 | $12.10M 10-K · filed 2020-02-12 | |
| 2016-12-31 | $3.69M 10-K · filed 2019-02-13 | |
| 2015-12-31 | $16.44M 10-K · filed 2018-02-13 | |
| 2014-12-31 | $29.14M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $127.74M 10-K · filed 2016-02-24 |
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