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Income Tax at other companies

EQT Corporation logo
EQT CorporationEQT
$433.35M+451%
Antero Midstream Corporation logo
Antero Midstream CorporationAM
$37.64M+4.3%
Permian Resources logo
Permian ResourcesPR
$13.49M-86.6%
Devon Energy logo
Devon EnergyDVN
$46M-66.4%
APA Corporation logo
APA CorporationAPA
$302M-1.3%
TRG
Targa ResourcesTRGP
$123.9M+71.6%

Other financials

Income statement

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Revenue$1.9B+43.8%
Operating income$729.5M+169%
Net income$548.2M+150%
EPS (diluted)$1.72+161%

Balance sheet

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Cash & equivalents$4.5M
Total debt$4.8B+24.8%
Total equity$8.1B+11.7%
Total assets$15.3B+17.6%

Cash flow

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Operating cash flow$859.1M+87.7%
CapEx$4.6M+666%
Free cash flow$854.4M+86.9%

Valuation

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Market cap$10.29B+4.1%
P/E10.3×-25.3×
P/S1.8×-0.4×

Profitability

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Operating margin22.9%+17.9pp
Net margin17.1%+11.0pp
FCF margin34.5%+11.6pp

Returns & leverage

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Return on equity13.1%+9.2pp
Debt / equity0.6×+0.1×
Current ratio0.4×0.0×

Where this comes from

Reported directly by Antero Resources in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 income tax?
Antero Resources (AR) reported income tax of $145.51M in Q1 2026.
How has Antero Resources's income tax changed year-over-year?
Antero Resources's income tax increased by 167.5% year-over-year, from $54.4M to $145.51M.
What is the long-term trend for Antero Resources's income tax?
Over 3 years (2022 to 2025), Antero Resources's income tax has grown at a -21.2% compound annual growth rate (CAGR), from $441.26M to $215.87M.
What does income tax mean?
The amount of money the company owes in income taxes.
How do you interpret income tax?
Changes reflect fluctuations in pre-tax income or changes in the effective tax rate due to tax planning or legislative shifts.
How does income tax compare across companies?
Dependent on the company's effective tax rate and jurisdictional footprint compared to peers.