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Antero Midstream Corporation AM Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 | Three Months Ended June 30, 2025 | Three Months Ended June 30, 2026 |
|---|---|---|
| Transaction expense | — | (273) |
| Total other expense | (17,946) | (27,428) |
| Income before income taxes | 168,498 | 154,481 |
| Income tax expense | (43,985) | (40,966) |
| Net income and comprehensive income | $124,513 | 113,515 |
| Net income per common share–basic | $0.26 | 0.24 |
| Net income per common share–diluted | $0.26 | 0.24 |
| Weighted average common shares outstanding: |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Antero Midstream Corporation's income tax?
- Antero Midstream Corporation (AM) reported income tax of $40.97M in Q2 2026.
- How has Antero Midstream Corporation's income tax changed year-over-year?
- Antero Midstream Corporation's income tax decreased by 6.9% year-over-year, from $43.99M to $40.97M.
- What is the long-term trend for Antero Midstream Corporation's income tax?
- Over 4 years (2021 to 2025), Antero Midstream Corporation's income tax has grown at a 6.6% compound annual growth rate (CAGR), from $117.12M to $151.03M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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