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| Date | Value |
|---|---|
| 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 |