ANTERO RESOURCES Corp Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ANTERO RESOURCES Corp (AR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$61.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-11
- ANTERO RESOURCES Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$61.00K, a 138.85% decline from fiscal 2024.
- ANTERO RESOURCES Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $157.00K.
- ANTERO RESOURCES Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$671.00K, a 166.70% decline from fiscal 2022.
- ANTERO RESOURCES Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.01M, a 80.37% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$61.00K 10-K · filed 2026-02-11 | |
| 2024-12-31 | $157.00K 10-K · filed 2026-02-11 | $1.59M 10-K · filed 2025-02-12 |
| 2023-12-31 | -$671.00K 10-K · filed 2026-02-11 | $1.29M 10-K · filed 2024-02-14 |
| 2022-12-31 | $1.01M 10-K · filed 2025-02-12 | |
| 2021-12-31 | $5.13M 10-K · filed 2024-02-14 | |
| 2020-12-31 | -$496.00K 10-K · filed 2023-02-15 | |
| 2019-12-31 | $1.38M 10-K · filed 2022-02-16 | |
| 2018-12-31 | $528.00K 10-K · filed 2021-02-17 | |
| 2017-12-31 | $100.00K 10-K · filed 2020-02-12 | |
| 2016-12-31 | $1.97M 10-K · filed 2019-02-13 | |
| 2015-12-31 | $857.00K 10-K · filed 2018-02-13 | |
| 2014-12-31 | $139.00K 10-K · filed 2017-02-28 | |
| 2013-12-31 | $1.26M 10-K · filed 2016-02-24 | |
| 2012-12-31 | $64.00K 10-K · filed 2015-02-25 | |
| 2011-12-31 | $2.87M 10-K · filed 2014-02-27 |
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