ANTERO RESOURCES Corp Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ANTERO RESOURCES Corp (AR) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.66 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-11
- ANTERO RESOURCES Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $2.66M.
- ANTERO RESOURCES Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- ANTERO RESOURCES Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $11.00M.
- ANTERO RESOURCES Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $2.66M 10-K · filed 2026-02-11 |
| 2017-12-31 | $0.00 10-K · filed 2018-02-13 |
| 2016-12-31 | $11.00M 10-K · filed 2018-02-13 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-13 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-28 |
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