ANTERO RESOURCES Corp Quarterly Income Tax Expense (Benefit) in USD from Q3 2012 to Q4 2024

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 growth rate from Q3 2012 to Q4 2024.
  • ANTERO RESOURCES Corp Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$116M, a 759% decline year-over-year.
  • ANTERO RESOURCES Corp Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$118M, a 286% decline 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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$118M -$116M -$134M -759% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-12
Q3 2024 $15.5M $1.21M -$12.5M -91.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $28M -$13.3M +$16.5M +55.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $11.5M $10M -$52.2M -83.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q4 2023 $63.6M $17.6M -$115M -86.8% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-12
Q3 2023 $179M $13.7M -$122M -89.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $301M -$29.8M -$255M -113% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $557M $62.2M +$115M Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q4 2022 $441M $133M -$131M -49.5% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-12
Q3 2022 $572M $136M +$294M Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-25
Q2 2022 $277M $226M +$402M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 -$124M -$53.1M -$50.1M -1702% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 -$74.1M $263M +$240M +1012% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-14
Q3 2021 -$314M -$159M +$10.1M +6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 -$324M -$176M -$33.6M -23.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 -$290M -$2.95M +$107M +97.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 -$397M $23.7M +$131M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-15
Q3 2020 -$529M -$169M +$104M +38.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 -$632M -$142M -$160M -926% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-28
Q1 2020 -$473M -$110M -$399M -138% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 -$74.1M -$107M +$23.9M +18.2% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-16
Q3 2019 -$98M -$273M -$292M -1538% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 $194M $17.2M +$42.8M Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 $151M $289M +$280M +3066% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 -$129M -$131M +$269M +67.2% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-17
Q3 2018 -$398M $19M +$64M Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-29
Q2 2018 -$462M -$25.6M -$44.4M -236% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 -$417M $9.12M -$122M -93.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 -$295M -$400M -$135M -50.6% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-12
Q3 2017 -$161M -$45.1M -$186M -132% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $25.5M $18.8M +$395M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 -$370M $131M +$127M +2628% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-25
Q4 2016 -$496M -$266M -$343M -444% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-13
Q3 2016 -$154M $141M -$195M -58% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $41M -$376M -$292M -348% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $333M $4.82M -$243M -98.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $576M $77.2M -$293M -79.1% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-13
Q3 2015 $868M $335M +$200M +148% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-26
Q2 2015 $668M -$84.1M -$65.6M -356% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $734M $247M +$288M Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q4 2014 $446M $370M +$304M +464% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $141M $135M +$67.7M +100% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-28
Q2 2014 $73.8M -$18.5M -$102M -122% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-29
Q1 2014 $176M -$40.7M -$10.3M -33.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q4 2013 $186M $65.5M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $67.4M +$143M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $83.7M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 -$30.4M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q3 2012 -$75.4M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.