Antero Resources (AR) Deferred Taxes (2012 - 2026)
Antero Resources (AR) reported Deferred Taxes of $93.01 million for Q3 2026, up 114.9% from $43.28 million a year earlier and up 21.0% from the prior quarter.
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Analysis
Antero Resources (AR) Deferred Taxes (2012 - 2026) Analysis & Trends
Over the twelve months ended Sep 30, 2026, Antero Resources' Deferred Taxes came in at $381.89 million, up 823.8% year-over-year; for FY2025, it came in at $213.97 million.
- By year, Deferred Taxes came in at -$118.64 million in FY2024, $62.04 million in FY2023 (-85.9%), $440.42 million in FY2022 and -$74.29 million in FY2021.
- Five-year quarterly Deferred Taxes spans a low of -$104.42 million in Q4 2024 and a high of $263.28 million in Q4 2021.
- Year over year, Deferred Taxes has now increased in each of the last three quarters, with growth averaging 277.3% over the last four quarters.
- The high point for year-over-year Deferred Taxes in five years was Q4 2021 (growth of 808.0%); the low point was Q1 2024 (a decline of 90.1%).
- Per Business Quant data, the three quarters before Q3 2026 came in at $76.86 million (Q2 2026), $143.82 million (Q1 2026) and $68.21 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | ExxonMobil Holdings | 696.20 Bn | 661.07 Bn | 47.44 Bn | - |
| 2 | Shell | 563.81 Bn | 425.16 Bn | - | - |
| 3 | Chevron | 432.14 Bn | 404.83 Bn | 31.26 Bn | 136.00 Mn |
| 4 | TotalEnergies SE | 200.31 Bn | 75.66 Bn | 31.61 Bn | - |
| 5 | Eni Spa | 181.16 Bn | 124.34 Bn | - | - |
| 6 | Conocophillips | 168.32 Bn | 137.35 Bn | 12.63 Bn | 107.00 Mn |
| 7 | Equinor Asa | 107.41 Bn | 20.34 Bn | 4.49 Bn | - |
| 8 | Canadian Natural Resources | 103.54 Bn | 97.44 Bn | 9.35 Bn | -79.29 Mn |
| 9 | Phillips 66 | 103.32 Bn | 88.28 Bn | 10.69 Bn | 242.00 Mn |
| 10 | Antero Resources | 11.90 Bn | 11.90 Bn | 54.18 Mn | 93.01 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 93.01 Mn |
| 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 |
API Access
Antero Resources Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=AR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "AR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=AR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();