ALPHA METALLURGICAL RESOURCES, INC. Current Federal, State and Local, Tax Expense (Benefit)
ALPHA METALLURGICAL RESOURCES, INC. (AMR) reported Current Federal, State and Local, Tax Expense (Benefit) of -$2.03 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-27
- ALPHA METALLURGICAL RESOURCES, INC. current federal, state and local, tax expense (benefit) for fiscal 2025 was -$2.03M, a 111.54% decline from fiscal 2024.
- ALPHA METALLURGICAL RESOURCES, INC. current federal, state and local, tax expense (benefit) for fiscal 2024 was $17.61M, a 78.98% decline from fiscal 2023.
- ALPHA METALLURGICAL RESOURCES, INC. current federal, state and local, tax expense (benefit) for fiscal 2023 was $83.78M, a 30.60% decline from fiscal 2022.
- ALPHA METALLURGICAL RESOURCES, INC. current federal, state and local, tax expense (benefit) for fiscal 2022 was $120.73M, a 3280.73% increase from fiscal 2021.
| Period end | Current Federal, State and Local, Tax Expense (Benefit) 5 month | Current Federal, State and Local, Tax Expense (Benefit) 12 month | Current Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | -$2.03M 10-K · filed 2026-02-27 | ||
| 2024-12-31 | $17.61M 10-K · filed 2026-02-27 | ||
| 2023-12-31 | $83.78M 10-K · filed 2026-02-27 | ||
| 2022-12-31 | $120.73M 10-K · filed 2025-02-28 | ||
| 2021-12-31 | $3.57M 10-K · filed 2024-02-26 | $3.77M 10-K · filed 2022-03-07 | |
| 2020-12-31 | -$35.29M 10-K · filed 2023-02-23 | ||
| 2019-12-31 | -$43.47M 10-K · filed 2021-03-15 | -$49.12M 10-K · filed 2020-03-18 | |
| 2018-12-31 | -$99.99M 10-K · filed 2020-03-18 | ||
| 2017-12-31 | $10.77M 10-K · filed 2020-03-18 | ||
| 2016-12-31 | -$210.00K 10-K · filed 2019-04-01 |
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