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Antero Resources AR Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 | Three Months Ended June 30, 2025 | Three Months Ended June 30, 2026 |
|---|---|---|
| Transaction expense | — | (1,903) |
| Total other income (expense) | 9,880 | (10,044) |
| Income before income taxes | 214,763 | 365,415 |
| Income tax expense | (48,190) | (78,998) |
| Net income and comprehensive income including noncontrolling interests | 166,573 | 286,417 |
| Less: net income and comprehensive income attributable to noncontrolling interests | 9,988 | 7,760 |
| Net income and comprehensive income attributable to Antero Resources Corporation | $156,585 | 278,657 |
| Net income per common share—basic | $0.50 | 0.90 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Antero Resources's income tax?
- Antero Resources (AR) reported income tax of $79M in Q2 2026.
- How has Antero Resources's income tax changed year-over-year?
- Antero Resources's income tax increased by 63.9% year-over-year, from $48.19M to $79M.
- 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 -21.6% compound annual growth rate (CAGR), from $448.69M to $215.87M.
- 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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