Antero Resources AR
NYSE AR
$39.17 +0.05 (+0.13%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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