Antero Midstream Corporation AM Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxLiabilitiesNet.
The official record: Antero Midstream Corporation’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
Ask your AI about Antero Midstream Corporation's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Antero Midstream Corporation's deferred tax assets?
- Antero Midstream Corporation (AM) reported deferred tax assets of $600.63M in Q1 2026.
- How has Antero Midstream Corporation's deferred tax assets changed year-over-year?
- Antero Midstream Corporation's deferred tax assets increased by 34.1% year-over-year, from $448.02M to $600.63M.
- What is the long-term trend for Antero Midstream Corporation's deferred tax assets?
- Over 4 years (2021 to 2025), Antero Midstream Corporation's deferred tax assets has grown at a 91.7% compound annual growth rate (CAGR), from $150.85M to $2.04B.
- What does deferred tax assets mean?
- Future tax savings the company expects to realize due to accounting or tax timing differences.
- How do you interpret deferred tax assets?
- An increase often suggests future tax benefits, while a decrease may indicate the utilization of those benefits or changes in tax valuation allowances.
- How does deferred tax assets compare across companies?
- Common in capital-intensive industries where accelerated depreciation for tax purposes creates significant timing differences.