Deferred Income Tax Liabilities, Net of Antero Midstream Corp from 31 Dec 2021 to 31 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
- Summary
-
Antero Midstream Corp quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2021 to 31 Dec 2025.
- Antero Midstream Corp Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $562,996,000, a 36% increase year-over-year.
- Source SEC data
- View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)
Antero Midstream Corp Quarterly Deferred Income Tax Liabilities, Net (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $562,996,000 | +$149,388,000 | +36% | 31 Dec 2025 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q3 2025 | $538,079,000 | +$169,075,000 | +46% | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $490,101,000 | +$159,299,000 | +48% | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $448,024,000 | +$145,658,000 | +48% | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $413,608,000 | +$147,729,000 | +56% | 31 Dec 2024 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q3 2024 | $369,004,000 | +$140,368,000 | +61% | 30 Sep 2024 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $330,802,000 | +$138,823,000 | +72% | 30 Jun 2024 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $302,366,000 | +$139,481,000 | +86% | 31 Mar 2024 | 10-Q | 24 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $265,879,000 | +$134,664,000 | +103% | 31 Dec 2023 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2023 | $228,636,000 | +$130,117,000 | +132% | 30 Sep 2023 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2023 | $191,979,000 | +$123,792,000 | +182% | 30 Jun 2023 | 10-Q | 26 Jul 2023 | 2023 | Q2 |
| Q1 2023 | $162,885,000 | +$121,097,000 | +290% | 31 Mar 2023 | 10-Q | 26 Apr 2023 | 2023 | Q1 |
| Q4 2022 | $131,215,000 | +$117,494,000 | +856% | 31 Dec 2022 | 10-K | 14 Feb 2024 | 2023 | FY |
| Q3 2022 | $98,519,000 | 30 Sep 2022 | 10-Q | 26 Oct 2022 | 2022 | Q3 | ||
| Q2 2022 | $68,187,000 | 30 Jun 2022 | 10-Q | 27 Jul 2022 | 2022 | Q2 | ||
| Q1 2022 | $41,788,000 | 31 Mar 2022 | 10-Q | 27 Apr 2022 | 2022 | Q1 | ||
| Q4 2021 | $13,721,000 | 31 Dec 2021 | 10-K | 15 Feb 2023 | 2022 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.