Deferred Income Tax Expense (Benefit) in USD of Antero Midstream Corp from 2015 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 Midstream Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2015 to Q1 2025.
  • Antero Midstream Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $34.4M, a 5.68% decline year-over-year.
  • Antero Midstream Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $148M, a 9.7% increase from 2023.
  • Antero Midstream Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $135M, a 14.6% increase from 2022.
  • Antero Midstream Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $117M, a 0.32% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Antero Midstream Corp Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $34.4M -$2.07M -5.68% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-30
Q1 2024 $36.5M +$4.82M +15.2% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-30
Q1 2023 $31.7M +$3.6M +12.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q1 2022 $28.1M +$43K +0.15% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q1 2021 $28M +$116M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q1 2020 -$88.3M -$86M -3616% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q1 2019 -$2.38M Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q1 2016 -$368K Jan 1, 2016 Mar 31, 2016 10-Q 2017-06-02

Antero Midstream Corp Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $148M +$13.1M +9.7% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-12
2023 $135M +$17.2M +14.6% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-12
2022 $117M +$371K +0.32% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-12
2021 $117M +$117M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 -$171K +$102M +99.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
2019 -$102M -$101M -7716% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 -$1.3M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2016 -$368K -$736K -200% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-13
2015 $368K Jan 1, 2015 Dec 31, 2015 10-K 2018-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.