Antero Resources (AR) Deferred Taxes (2012 - 2026)
Antero Resources (AR) posted quarterly Deferred Taxes of $76.9 million for Q2 2026, up 56.81% year-over-year from $49.0 million in Q2 2025, and down 46.56% quarter-over-quarter from $143.8 million in Q1 2026.
Antero Resources (AR) Deferred Taxes (2012 - 2026) Analysis & Trends
Antero Resources' Deferred Taxes history runs 15 years deep, the most recent figure standing at $76.9 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 56.81% year-over-year to $76.9 million; the TTM figure through Jun 2026 stood at $332.2 million (up 6792.83% YoY), while the FY2025 annual figure was $214.0 million, up 280.35% from the prior year.
- Deferred Taxes for Q2 2026 stood at $76.9 million, 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.
- The 5-year median for Deferred Taxes is $46.1 million (2025), against an average of $45.5 million.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes sank 1847.83% in 2022, then surged 1533.65% in 2025.
- Antero Resources' 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 surged by 165.32% to $68.2 million in 2025, then rose by 12.68% to $76.9 million in 2026.
- Business Quant data shows AR's Deferred Taxes at $76.9 million in Q2 2026, $143.8 million in Q1 2026, and $68.2 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 163.94 Bn | 156.25 Bn | 12.81 Bn | 47.00 Mn |
| 2 | Canadian Natural Resources | 106.56 Bn | 104.66 Bn | 10.66 Bn | 225.55 Mn |
| 3 | Eog Resources | 80.51 Bn | 75.60 Bn | - | 346.00 Mn |
| 4 | Diamondback Energy | 59.75 Bn | 59.28 Bn | 5.55 Bn | 36.00 Mn |
| 5 | Devon Energy | 46.29 Bn | 45.28 Bn | 6.02 Bn | 95.00 Mn |
| 6 | Woodside Energy | 46.08 Bn | 40.14 Bn | 6.02 Bn | - |
| 7 | Occidental Petroleum | 39.35 Bn | 35.20 Bn | 7.73 Bn | 707.00 Mn |
| 8 | Eqt | 34.01 Bn | 33.89 Bn | 1.42 Bn | 81.22 Mn |
| 9 | Texas Pacific Land | 26.41 Bn | 26.16 Bn | - | -1.61 Mn |
| 10 | Antero Resources | 11.78 Bn | 11.20 Bn | 1.56 Bn | 76.86 Mn |
Historic Data
Download 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 |