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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

MPLX logo
MPLXMPLX
$36M+9.1%
Marathon Petroleum logo
Marathon PetroleumMPC
$227M0.0%
ConocoPhillips logo
ConocoPhillipsCOP
Kinder Morgan logo
Kinder MorganKMI

Segments

By segment

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Exploration And Production$81M+46.5%

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:TaxesExcludingIncomeAndExciseTaxes.

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 taxes other than income taxes and other – net?
Antero Resources (AR) reported taxes other than income taxes and other – net of $81M in Q1 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 46.5% year-over-year, from $55.3M to $81M.
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?
Taxes paid to governments based on production levels, excluding standard corporate income taxes.
How do you interpret taxes other than income taxes and other – net?
Fluctuations are typically driven by changes in production volume or shifts in regional tax legislation rather than operational performance.
How does taxes other than income taxes and other – net compare across companies?
Standard line item for E&P companies, often referred to as production or severance taxes.