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Immaterial Correction of Prior Period Error (Tables)

9 Months Ended

Sep. 30, 2025

Immaterial Correction of Prior Period Error

Schedule of effect on error correction from previously reported consolidated financial statements

The following table presents the effect of the corrections on selected line items from the previously reported unaudited condensed consolidated financial statements as of September 30, 2024 (in thousands, except per share amounts):

​	​	​	​	​	​	​	​	​	​	​
​	​	Statement of Operations and Comprehensive Loss								​
​	​	Three Months Ended September 30, 2024								​
​	​	As Previously		​	​		​	As		​
​	​	Reported		​	Corrections		​	Corrected		​
Depletion, depreciation and amortization	​	$	170,197	​	​	19,069	​	​	189,266	​
Total operating expenses	​	​	1,061,823	​	​	19,069	​	​	1,080,892	​
Operating loss	​	​	(5,903)	​	​	(19,069)	​	​	(24,972)	​
Loss before income taxes	​	​	(9,075)	​	​	(19,069)	​	​	(28,144)	​
Income tax benefit (expense)	​	​	(1,212)	​	​	4,166	​	​	2,954	​
Net loss, including noncontrolling interest	​	​	(10,287)	​	​	(14,903)	​	​	(25,190)	​
Net loss and comprehensive loss attributable to Antero Resources Corporation	​	​	(20,444)	​	​	(14,903)	​	​	(35,347)	​
​	​	​	​	​	​	​	​	​	​	​
Loss per common share—basic	​	$	(0.07)	​	​	(0.04)	​	​	(0.11)	​
Loss per common share—diluted	​	$	(0.07)	​	​	(0.04)	​	​	(0.11)	​

​

​

​

​	​	​	​	​	​	​	​	​	​	​
​	​	Statement of Operations and Comprehensive Loss								​
​	​	Nine Months Ended September 30, 2024								​
​	​	As Previously		​	​		​	As		​
​	​	Reported		​	Corrections		​	Corrected		​
Depletion, depreciation and amortization	​	$	513,787	​	​	54,587	​	​	568,374	​
Total operating expenses	​	​	3,159,577	​	​	54,587	​	​	3,214,164	​
Operating loss	​	​	(2,732)	​	​	(54,587)	​	​	(57,319)	​
Loss before income taxes	​	​	(24,544)	​	​	(54,587)	​	​	(79,131)	​
Income tax benefit	​	​	2,089	​	​	11,926	​	​	14,015	​
Net loss, including noncontrolling interest	​	​	(22,455)	​	​	(42,661)	​	​	(65,116)	​
Net loss and comprehensive loss attributable to Antero Resources Corporation	​	​	(49,762)	​	​	(42,661)	​	​	(92,423)	​
​	​	​	​	​	​	​	​	​	​	​
Loss per common share—basic	​	$	(0.16)	​	​	(0.14)	​	​	(0.30)	​
Loss per common share—diluted	​	$	(0.16)	​	​	(0.14)	​	​	(0.30)	​

​

X

- References

No definition available.

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- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-7

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-8

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-9

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