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

Antero Resources' (AR) quarterly Deferred Taxes came in at $143.8 million in Q1 2026, up 169.01% year-on-year from $53.5 million in Q1 2025, and up 110.86% quarter-over-quarter from $68.2 million in Q4 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.

  • On a quarterly basis, Deferred Taxes rose 169.01% year-over-year to $143.8 million in Q1 2026; TTM through Mar 2026 was $304.3 million, a 602.32% increase from a year earlier, with the FY2025 full-year figure at $214.0 million, up 298.32% from the prior year.
  • Deferred Taxes grew to $143.8 million in Q1 2026 per AR's latest filing, from $68.2 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $229.1 million in Q2 2022 and bottomed at -$93.7 million in Q4 2024.
  • The 5-year median for Deferred Taxes is $43.3 million (2025), against an average of $44.3 million.
  • Across the five-year window, Deferred Taxes slumped 1847.83% in 2022 and surged 1533.65% in 2025, its largest moves.
  • Year by year, Deferred Taxes stood at $133.1 million in 2022, then plunged by 87.88% to $16.1 million in 2023, then slumped by 680.89% to -$93.7 million in 2024, then jumped by 172.82% to $68.2 million in 2025, then jumped by 110.86% to $143.8 million in 2026.
  • Per Business Quant, the three latest AR Deferred Taxes figures stand at $143.8 million (Q1 2026), $68.2 million (Q4 2025), and $43.3 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Conocophillips 141.43 Bn 135.06 Bn 9.48 Bn 102.00 Mn
2 Eog Resources 74.61 Bn 70.76 Bn - 18.00 Mn
3 Diamondback Energy 55.39 Bn 55.39 Bn 4.22 Bn -242.00 Mn
4 Woodside Energy 41.28 Bn 35.34 Bn 2.71 Bn -
5 Occidental Petroleum 32.80 Bn 28.99 Bn 4.87 Bn 50.00 Mn
6 Eqt 32.48 Bn 32.37 Bn 1.42 Bn 81.22 Mn
7 Texas Pacific Land 27.36 Bn 27.11 Bn - -3.58 Mn
8 Devon Energy 26.53 Bn 24.72 Bn 3.61 Bn 234.00 Mn
9 Expand Energy 21.67 Bn 19.37 Bn 4.21 Bn 319.00 Mn
10 Antero Resources 10.45 Bn 10.20 Bn 1.95 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 -93.67 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