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Antero Resources AR Taxes other than income taxes and other – net
Taxes other than income taxes and other – net at other companies
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Other financials
Where this comes from
Reported directly by Antero Resources in its filing.
Tagged under the XBRL concept us-gaap:TaxesExcludingIncomeAndExciseTaxes.
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 |
|---|---|---|
| Operating expenses: | ||
| Lease operating | 37,244 | 48,148 |
| Gathering, compression, processing and transportation | 701,722 | 748,181 |
| Production and ad valorem taxes | 34,830 | 37,535 |
| Marketing | 51,988 | 72,059 |
| Exploration | 648 | 904 |
| General and administrative (including equity-based compensation expense of $15,855 and $13,266 in 2025 and 2026, respectively) | 57,183 | 57,795 |
| Depletion, depreciation and amortization | 187,589 | 227,254 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Antero Resources's taxes other than income taxes and other – net?
- Antero Resources (AR) reported taxes other than income taxes and other – net of $37.54M in Q2 2026.
- How has Antero Resources's taxes other than income taxes and other – net changed year-over-year?
- Antero Resources's taxes other than income taxes and other – net increased by 7.8% year-over-year, from $34.83M to $37.54M.
- What is the long-term trend for Antero Resources's taxes other than income taxes and other – net?
- Over 4 years (2021 to 2025), Antero Resources's taxes other than income taxes and other – net has grown at a -4.7% compound annual growth rate (CAGR), from $197.91M to $163.14M.
- What does taxes other than income taxes and other – net mean?
- This represents production, severance, and ad valorem taxes levied by state and local governments on the extraction of natural resources. These are mandatory costs of doing business that vary based on production volume and the regulatory environment of the operating region.
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