Antero Resources (AR) Deferred Taxes (2012 - 2026)

Antero Resources (AR) recorded quarterly Deferred Taxes of $143.8 million in Q1 2026, up 110.86% quarter-over-quarter from $68.2 million in Q4 2025, and up 169.01% on a YoY basis from $53.5 million in Q1 2025.

Antero Resources (AR) Deferred Taxes (2012 - 2026) Analysis & Trends

Antero Resources' Deferred Taxes history runs 15 years deep, the most recent figure standing at $143.8 million for Q1 2026.

  • In Q1 2026, Deferred Taxes rose 169.01% year-over-year to $143.8 million; the TTM figure through Mar 2026 stood at $304.3 million (up 526.62% YoY), while the FY2025 annual figure was $214.0 million, up 280.35% from the prior year.
  • Deferred Taxes was $143.8 million for Q1 2026 at Antero Resources, up from $68.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $229.1 million in Q2 2022 to a low of -$104.4 million in Q4 2024.
  • Historically, Deferred Taxes has averaged $43.6 million across 5 years, with a median of $43.3 million in 2025.
  • The sharpest annual moves came in 2022 and 2025: Deferred Taxes slumped 1847.83% in 2022, then soared 1533.65% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $133.1 million in 2022, then slumped by 87.88% to $16.1 million in 2023, then sank by 747.56% to -$104.4 million in 2024, then soared by 165.32% to $68.2 million in 2025, then jumped by 110.86% to $143.8 million in 2026.
  • The last three Deferred Taxes figures came in at $143.8 million (Q1 2026), $68.2 million (Q4 2025), and $43.3 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Woodside Energy 630.08 Bn 624.14 Bn - -
2 Canadian Natural Resources 388.31 Bn 388.31 Bn 6.72 Bn -126.15 Mn
3 Conocophillips 142.98 Bn 136.61 Bn 9.48 Bn 102.00 Mn
4 Eog Resources 72.93 Bn 69.08 Bn - 18.00 Mn
5 Occidental Petroleum 55.91 Bn 52.73 Bn 4.87 Bn 50.00 Mn
6 Diamondback Energy 54.95 Bn 61.11 Bn 4.22 Bn -242.00 Mn
7 Vista Energy, S.A.B. de C.V 35.18 Bn 34.56 Bn 472.36 Mn 19.69 Mn
8 Eqt 32.94 Bn 36.28 Bn 2.98 Bn 410.40 Mn
9 Vermilion Energy 31.24 Bn 31.05 Bn 370.10 Mn -82.94 Mn
10 Antero Resources 10.70 Bn 10.61 Bn 1.90 Bn 143.82 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 -175.97 Mn