Antero Resources AR Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Antero Resources in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Antero Resources’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Antero Resources's deferred taxes?
- Antero Resources (AR) reported deferred taxes of $143.82M in Q1 2026.
- How has Antero Resources's deferred taxes changed year-over-year?
- Antero Resources's deferred taxes increased by 169.0% year-over-year, from $53.46M to $143.82M.
- What is the long-term trend for Antero Resources's deferred taxes?
- Over 2 years (2022 to 2025), Antero Resources's deferred taxes has grown at a -30.3% compound annual growth rate (CAGR), from $440.42M to $213.97M.
- What does deferred taxes mean?
- Non-cash tax expenses or benefits resulting from timing differences between accounting and tax reporting.
- How do you interpret deferred taxes?
- A large deferred tax benefit may indicate significant capital expenditures or tax-deductible expenses that reduce current cash tax obligations.
- How does deferred taxes compare across companies?
- Standard accounting line item; comparable across all corporate entities.