Antero Resources (AR) Deferred Taxes (2012 - 2026)
Antero Resources (AR) posted Deferred Taxes of $76.9 million for Q2 2026, down 46.56% on a QoQ basis from $143.8 million in Q1 2026, and up 56.81% year-over-year from $49.0 million in Q2 2025.
Analysis
Antero Resources (AR) Deferred Taxes (2012 - 2026) Analysis & Trends
Antero Resources has reported Deferred Taxes for 15 years, with the latest figure at $76.9 million in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 56.81% year-over-year to $76.9 million in Q2 2026; TTM through Jun 2026 was $332.2 million, a 6792.83% increase from a year earlier, with the FY2025 full-year figure at $214.0 million, up 280.35% from the prior year.
- Deferred Taxes was $76.9 million for Q2 2026 at Antero Resources, down from $143.8 million in the prior quarter.
- The five-year high for Deferred Taxes was $229.1 million in Q2 2022, with the low at -$104.4 million in Q4 2024.
- Average Deferred Taxes over 5 years is $45.5 million, with a median of $46.1 million recorded in 2025.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes sank 1847.83% in 2022, then jumped 1533.65% in 2025.
- Over 5 years, Deferred Taxes stood at $133.1 million in 2022, then sank by 87.88% to $16.1 million in 2023, then plunged by 747.56% to -$104.4 million in 2024, then jumped by 165.32% to $68.2 million in 2025, then advanced by 12.68% to $76.9 million in 2026.
- The last three Deferred Taxes figures came in at $76.9 million (Q2 2026), $143.8 million (Q1 2026), and $68.2 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 166.37 Bn | 158.68 Bn | 12.81 Bn | 47.00 Mn |
| 2 | Canadian Natural Resources | 106.24 Bn | 104.35 Bn | 8.84 Bn | 225.55 Mn |
| 3 | Eog Resources | 77.64 Bn | 72.73 Bn | - | 346.00 Mn |
| 4 | Diamondback Energy | 57.73 Bn | 57.26 Bn | 5.55 Bn | 36.00 Mn |
| 5 | Devon Energy | 46.75 Bn | 45.74 Bn | 6.02 Bn | 95.00 Mn |
| 6 | Expand Energy | 23.07 Bn | 21.81 Bn | 2.33 Bn | 146.00 Mn |
| 7 | Permian Resources | 19.87 Bn | 19.61 Bn | - | 217.61 Mn |
| 8 | Ovintiv | 17.94 Bn | 17.05 Bn | 2.83 Bn | 61.00 Mn |
| 9 | Apa | 15.73 Bn | 15.28 Bn | 2.28 Bn | 216.00 Mn |
| 10 | Antero Resources | 12.12 Bn | 11.55 Bn | 1.56 Bn | 76.86 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 76.86 Mn |
| Mar 31, 2026 | 143.82 Mn |
| Dec 31, 2025 | 68.21 Mn |
| Sep 30, 2025 | 43.28 Mn |
| Jun 30, 2025 | 49.01 Mn |
| Mar 31, 2025 | 53.46 Mn |
| Dec 31, 2024 | -104.42 Mn |
| Sep 30, 2024 | -3.02 Mn |
| Jun 30, 2024 | -17.36 Mn |
| Mar 31, 2024 | 6.16 Mn |
| Dec 31, 2023 | 16.13 Mn |
| Sep 30, 2023 | 13.63 Mn |
| Jun 30, 2023 | -29.86 Mn |
| Mar 31, 2023 | 62.15 Mn |
| Dec 31, 2022 | 133.09 Mn |
| Sep 30, 2022 | 135.62 Mn |
| Jun 30, 2022 | 229.09 Mn |
| Mar 31, 2022 | -57.38 Mn |
| Dec 31, 2021 | 263.28 Mn |
| Sep 30, 2021 | -158.66 Mn |