Income Tax Expense (Benefit) in USD of ANTERO RESOURCES Corp from 2011 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ANTERO RESOURCES Corp quarterly/annual Income Tax Expense (Benefit) history and change rate from 2011 to Q3 2025.
  • ANTERO RESOURCES Corp Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $43.3M.
  • ANTERO RESOURCES Corp Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $41.8M, a 1060% increase year-over-year.
  • ANTERO RESOURCES Corp annual Income Tax Expense (Benefit) for 2024 was -$118M, a 286% decline from 2023.
  • ANTERO RESOURCES Corp annual Income Tax Expense (Benefit) for 2023 was $63.6M, a 85.6% decline from 2022.
  • ANTERO RESOURCES Corp annual Income Tax Expense (Benefit) for 2022 was $441M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $41.8M $43.3M +$46.3M 01 Jul 2025 30 Sep 2025 10-Q 29 Oct 2025
Q2 2025 -$4.53M $48.2M +$65.5M 01 Apr 2025 30 Jun 2025 10-Q 30 Jul 2025
Q1 2025 -$70M $54.4M +$48.2M +774% 01 Jan 2025 31 Mar 2025 10-Q 30 Apr 2025
Q4 2024 -$118M -$104M -$122M -691% 01 Oct 2024 31 Dec 2024 10-K 12 Feb 2025
Q3 2024 $3.6M -$2.95M -$16.6M -122% 01 Jul 2024 30 Sep 2024 10-Q 29 Oct 2025
Q2 2024 $20.2M -$17.3M +$12.5M +42.1% 01 Apr 2024 30 Jun 2024 10-Q 30 Jul 2025
Q1 2024 $7.67M $6.23M -$56M -90% 01 Jan 2024 31 Mar 2024 10-Q 30 Apr 2025
Q4 2023 $63.6M $17.6M -$115M -86.8% 01 Oct 2023 31 Dec 2023 10-K 12 Feb 2025
Q3 2023 $179M $13.7M -$122M -89.9% 01 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024
Q2 2023 $301M -$29.8M -$255M -113% 01 Apr 2023 30 Jun 2023 10-Q 31 Jul 2024
Q1 2023 $557M $62.2M +$115M 01 Jan 2023 31 Mar 2023 10-Q 24 Apr 2024
Q4 2022 $441M $133M -$131M -49.5% 01 Oct 2022 31 Dec 2022 10-K 12 Feb 2025
Q3 2022 $572M $136M +$294M 01 Jul 2022 30 Sep 2022 10-Q 25 Oct 2023
Q2 2022 $277M $226M +$402M 01 Apr 2022 30 Jun 2022 10-Q 26 Jul 2023
Q1 2022 -$124M -$53.1M -$50.1M -1702% 01 Jan 2022 31 Mar 2022 10-Q 26 Apr 2023
Q4 2021 -$74.1M $263M +$240M +1012% 01 Oct 2021 31 Dec 2021 10-K 14 Feb 2024
Q3 2021 -$314M -$159M +$10.1M +6% 01 Jul 2021 30 Sep 2021 10-Q 26 Oct 2022
Q2 2021 -$324M -$176M -$33.6M -23.6% 01 Apr 2021 30 Jun 2021 10-Q 27 Jul 2022
Q1 2021 -$290M -$2.95M +$107M +97.3% 01 Jan 2021 31 Mar 2021 10-Q 27 Apr 2022
Q4 2020 -$397M $23.7M +$131M 01 Oct 2020 31 Dec 2020 10-K 15 Feb 2023
Q3 2020 -$529M -$169M +$104M +38.1% 01 Jul 2020 30 Sep 2020 10-Q 27 Oct 2021
Q2 2020 -$632M -$142M -$160M -926% 01 Apr 2020 30 Jun 2020 10-Q 28 Jul 2021
Q1 2020 -$473M -$110M -$399M -138% 01 Jan 2020 31 Mar 2020 10-Q 28 Apr 2021
Q4 2019 -$74.1M -$107M +$23.9M +18.2% 01 Oct 2019 31 Dec 2019 10-K 16 Feb 2022
Q3 2019 -$98M -$273M -$292M -1538% 01 Jul 2019 30 Sep 2019 10-Q 28 Oct 2020
Q2 2019 $194M $17.2M +$42.8M 01 Apr 2019 30 Jun 2019 10-Q 29 Jul 2020
Q1 2019 $151M $289M +$280M +3066% 01 Jan 2019 31 Mar 2019 10-Q 29 Apr 2020
Q4 2018 -$129M -$131M +$269M +67.2% 01 Oct 2018 31 Dec 2018 10-K 17 Feb 2021
Q3 2018 -$398M $19M +$64M 01 Jul 2018 30 Sep 2018 10-Q 29 Oct 2019
Q2 2018 -$462M -$25.6M -$44.4M -236% 01 Apr 2018 30 Jun 2018 10-Q 31 Jul 2019
Q1 2018 -$417M $9.12M -$122M -93.1% 01 Jan 2018 31 Mar 2018 10-Q 01 May 2019
Q4 2017 -$295M -$400M -$135M -50.6% 01 Oct 2017 31 Dec 2017 10-K 12 Feb 2020
Q3 2017 -$161M -$45.1M -$186M -132% 01 Jul 2017 30 Sep 2017 10-Q 31 Oct 2018
Q2 2017 $25.5M $18.8M +$395M 01 Apr 2017 30 Jun 2017 10-Q 01 Aug 2018
Q1 2017 -$370M $131M +$127M +2628% 01 Jan 2017 31 Mar 2017 10-Q 25 Apr 2018
Q4 2016 -$496M -$266M -$343M -444% 01 Oct 2016 31 Dec 2016 10-K 13 Feb 2019
Q3 2016 -$154M $141M -$195M -58% 01 Jul 2016 30 Sep 2016 10-Q 01 Nov 2017
Q2 2016 $41M -$376M -$292M -348% 01 Apr 2016 30 Jun 2016 10-Q 02 Aug 2017
Q1 2016 $333M $4.82M -$243M -98.1% 01 Jan 2016 31 Mar 2016 10-Q 08 May 2017
Q4 2015 $576M $77.2M -$293M -79.1% 01 Oct 2015 31 Dec 2015 10-K 13 Feb 2018
Q3 2015 $868M $335M +$200M +148% 01 Jul 2015 30 Sep 2015 10-Q 26 Oct 2016
Q2 2015 $668M -$84.1M -$65.6M -356% 01 Apr 2015 30 Jun 2015 10-Q 02 Aug 2016
Q1 2015 $734M $247M +$288M 01 Jan 2015 31 Mar 2015 10-Q 27 Apr 2016
Q4 2014 $446M $370M +$304M +464% 01 Oct 2014 31 Dec 2014 10-K 28 Feb 2017
Q3 2014 $141M $135M +$67.7M +100% 01 Jul 2014 30 Sep 2014 10-Q 28 Oct 2015
Q2 2014 $73.8M -$18.5M -$102M -122% 01 Apr 2014 30 Jun 2014 10-Q 29 Jul 2015
Q1 2014 $176M -$40.7M -$10.3M -33.8% 01 Jan 2014 31 Mar 2014 10-Q 29 Apr 2015
Q4 2013 $186M $65.5M 01 Oct 2013 31 Dec 2013 10-K 24 Feb 2016
Q3 2013 $67.4M +$143M 01 Jul 2013 30 Sep 2013 10-Q 05 Nov 2014
Q2 2013 $83.7M 01 Apr 2013 30 Jun 2013 10-Q 06 Aug 2014
Q1 2013 -$30.4M 01 Jan 2013 31 Mar 2013 10-Q 07 May 2014
Q3 2012 -$75.4M 01 Jul 2012 30 Sep 2012 10-Q 06 Nov 2013

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$118M -$182M -286% 01 Jan 2024 31 Dec 2024 10-K 12 Feb 2025
2023 $63.6M -$378M -85.6% 01 Jan 2023 31 Dec 2023 10-K 12 Feb 2025
2022 $441M +$515M 01 Jan 2022 31 Dec 2022 10-K 12 Feb 2025
2021 -$74.1M +$323M +81.4% 01 Jan 2021 31 Dec 2021 10-K 14 Feb 2024
2020 -$397M -$323M -436% 01 Jan 2020 31 Dec 2020 10-K 15 Feb 2023
2019 -$74.1M +$54.7M +42.5% 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 +$201M +40.6% 01 Jan 2017 31 Dec 2017 10-K 12 Feb 2020
2016 -$496M -$1.07B -186% 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 +$259M +139% 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017
2013 $186M +$65M +53.6% 01 Jan 2013 31 Dec 2013 10-K 24 Feb 2016
2012 $121M -$64.1M -34.6% 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.