Deferred Income Tax Expense (Benefit) in USD of ANTERO RESOURCES Corp from 2011 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ANTERO RESOURCES Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2011 to Q1 2025.
  • ANTERO RESOURCES Corp Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $53.5M, a 768% increase year-over-year.
  • ANTERO RESOURCES Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$119M, a 291% decline from 2023.
  • ANTERO RESOURCES Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $62M, a 85.9% decline from 2022.
  • ANTERO RESOURCES Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $440M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

ANTERO RESOURCES Corp Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $53.5M +$47.3M +768% 01 Jan 2025 31 Mar 2025 10-Q 30 Apr 2025
Q1 2024 $6.16M -$56M -90.1% 01 Jan 2024 31 Mar 2024 10-Q 30 Apr 2025
Q1 2023 $62.1M +$120M 01 Jan 2023 31 Mar 2023 10-Q 24 Apr 2024
Q1 2022 -$57.4M -$54.4M -1848% 01 Jan 2022 31 Mar 2022 10-Q 26 Apr 2023
Q1 2021 -$2.95M +$107M +97.3% 01 Jan 2021 31 Mar 2021 10-Q 27 Apr 2022
Q1 2020 -$110M -$398M -138% 01 Jan 2020 31 Mar 2020 10-Q 28 Apr 2021
Q1 2019 $288M +$279M +3056% 01 Jan 2019 31 Mar 2019 10-Q 29 Apr 2020
Q1 2018 $9.12M -$122M -93.1% 01 Jan 2018 31 Mar 2018 10-Q 01 May 2019
Q1 2017 $131M +$127M +2628% 01 Jan 2017 31 Mar 2017 10-Q 25 Apr 2018
Q1 2016 $4.82M -$243M -98.1% 01 Jan 2016 31 Mar 2016 10-Q 08 May 2017
Q1 2015 $247M +$288M 01 Jan 2015 31 Mar 2015 10-Q 27 Apr 2016
Q1 2014 -$40.7M -$10.3M -33.8% 01 Jan 2014 31 Mar 2014 10-Q 29 Apr 2015
Q1 2013 -$30.4M 01 Jan 2013 31 Mar 2013 10-Q 07 May 2014

ANTERO RESOURCES Corp Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$119M -$181M -291% 01 Jan 2024 31 Dec 2024 10-K 12 Feb 2025
2023 $62M -$378M -85.9% 01 Jan 2023 31 Dec 2023 10-K 12 Feb 2025
2022 $440M +$515M 01 Jan 2022 31 Dec 2022 10-K 12 Feb 2025
2021 -$74.3M +$323M +81.3% 01 Jan 2021 31 Dec 2021 10-K 14 Feb 2024
2020 -$397M -$318M -402% 01 Jan 2020 31 Dec 2020 10-K 15 Feb 2023
2019 -$79.2M +$49.7M +38.6% 01 Jan 2019 31 Dec 2019 10-K 16 Feb 2022
2018 -$129M +$166M +56.3% 01 Jan 2018 31 Dec 2018 10-K 17 Feb 2021
2017 -$295M +$190M +39.2% 01 Jan 2017 31 Dec 2017 10-K 12 Feb 2020
2016 -$485M -$1.06B -184% 01 Jan 2016 31 Dec 2016 10-K 13 Feb 2019
2015 $576M +$130M +29.2% 01 Jan 2015 31 Dec 2015 10-K 13 Feb 2018
2014 $446M +$255M +134% 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017
2013 $190M +$84M +79.1% 01 Jan 2013 31 Dec 2013 10-K 24 Feb 2016
2012 $106M -$79.1M -42.7% 01 Jan 2012 31 Dec 2012 10-K 25 Feb 2015
2011 $185M 01 Jan 2011 31 Dec 2011 10-K 27 Feb 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.