Unrecognized Tax Benefits of ANTERO RESOURCES Corp from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ANTERO RESOURCES Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • ANTERO RESOURCES Corp Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $50,927,000.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ANTERO RESOURCES Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $50,927,000* -$2,663,000 31 Dec 2025 10-K 11 Feb 2026 2025 FY
Q4 2024 $53,590,000* +$53,590,000 31 Dec 2024 10-K 11 Feb 2026 2025 FY
Q4 2023 $0 $0 31 Dec 2023 10-K 14 Feb 2024 2023 FY
Q4 2022 $0 $0 31 Dec 2022 10-K 15 Feb 2023 2022 FY
Q4 2021 $0 $0 31 Dec 2021 10-K 16 Feb 2022 2021 FY
Q4 2020 $0 $0 31 Dec 2020 10-K 17 Feb 2021 2020 FY
Q4 2019 $0 $0 31 Dec 2019 10-K 12 Feb 2020 2019 FY
Q4 2018 $0 -$11,000 -100% 31 Dec 2018 10-K 13 Feb 2019 2018 FY
Q4 2017 $11,000 +$11,000 31 Dec 2017 10-K 13 Feb 2019 2018 FY
Q4 2016 $0 -$11,000,000 31 Dec 2016 10-K 13 Feb 2018 2017 FY
Q4 2015 $11,000,000* $0 31 Dec 2015 10-K 13 Feb 2018 2017 FY
Q4 2014 $11,000,000* $0 31 Dec 2014 10-K 13 Feb 2018 2017 FY
Q4 2013 $11,000,000* -$4,000,000 31 Dec 2013 10-K 28 Feb 2017 2016 FY
Q4 2012 $15,000,000* 31 Dec 2012 10-K 24 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.