Antero Midstream Corporation AM Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Antero Midstream Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Antero Midstream Corporation’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Antero Midstream Corporation's deferred taxes?
- Antero Midstream Corporation (AM) reported deferred taxes of $37.64M in Q1 2026.
- How has Antero Midstream Corporation's deferred taxes changed year-over-year?
- Antero Midstream Corporation's deferred taxes increased by 9.4% year-over-year, from $34.42M to $37.64M.
- What is the long-term trend for Antero Midstream Corporation's deferred taxes?
- Over 4 years (2021 to 2025), Antero Midstream Corporation's deferred taxes has grown at a 6.3% compound annual growth rate (CAGR), from $117.12M to $149.39M.
- What does deferred taxes mean?
- Non-cash tax adjustments resulting from timing differences between accounting and tax reporting.
- How do you interpret deferred taxes?
- An increase suggests tax benefits are being deferred to future periods, improving current cash flow.
- How does deferred taxes compare across companies?
- Common in capital-intensive industries utilizing accelerated depreciation for tax purposes.