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Antero Midstream Corporation AM Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Antero Midstream Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Antero Midstream Corporation’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:15 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-088150
| Line item | December 31, 2025 | (Unaudited) / June 30, 2026 |
|---|---|---|
| Total current liabilities | 111,482 | 167,351 |
| Long-term liabilities: | ||
| Long-term debt | 3,222,530 | 3,566,179 |
| Deferred income tax liability, net | 562,996 | 641,600 |
| Long-term lease liabilities | — | 30,580 |
| Liabilities held for sale | 3,021 | — |
| Other | 12,046 | 12,731 |
| Total liabilities | 3,912,075 | 4,418,441 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Antero Midstream Corporation's deferred tax assets?
- Antero Midstream Corporation (AM) reported deferred tax assets of $641.6M in Q2 2026.
- How has Antero Midstream Corporation's deferred tax assets changed year-over-year?
- Antero Midstream Corporation's deferred tax assets increased by 30.9% year-over-year, from $490.1M to $641.6M.
- What is the long-term trend for Antero Midstream Corporation's deferred tax assets?
- Over 5 years (2020 to 2025), Antero Midstream Corporation's deferred tax assets has grown at a 40.3% compound annual growth rate (CAGR), from $103.4M to $563M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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