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Antero Resources AR Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Antero Resources in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Antero Resources’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:17 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-088153
| Line item | December 31, 2025 | (Unaudited) / June 30, 2026 |
|---|---|---|
| Total current liabilities | 1,503,313 | 1,728,765 |
| Long-term liabilities: | ||
| Long-term debt | 1,397,976 | 2,432,258 |
| Deferred income tax liability, net | 907,306 | 1,218,788 |
| Derivative instruments | — | 1,613 |
| Long-term lease liabilities | 1,612,288 | 1,469,378 |
| Deferred revenue, VPP | 11,946 | — |
| Liabilities held for sale | 39,789 | — |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Antero Resources's deferred tax assets?
- Antero Resources (AR) reported deferred tax assets of $1.22B in Q2 2026.
- How has Antero Resources's deferred tax assets changed year-over-year?
- Antero Resources's deferred tax assets increased by 53.1% year-over-year, from $795.82M to $1.22B.
- What is the long-term trend for Antero Resources's deferred tax assets?
- Over 5 years (2020 to 2025), Antero Resources's deferred tax assets has grown at a 17.1% compound annual growth rate (CAGR), from $412.25M to $907.31M.
- 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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