ALPHA METALLURGICAL RESOURCES, INC. Current Federal Tax Expense (Benefit)
ALPHA METALLURGICAL RESOURCES, INC. (AMR) reported Current Federal Tax Expense (Benefit) of -$1.98 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:CurrentFederalTaxExpenseBenefit · last filed 2026-02-27
- ALPHA METALLURGICAL RESOURCES, INC. current federal tax expense (benefit) for fiscal 2025 was -$1.98M, a 111.48% decline from fiscal 2024.
- ALPHA METALLURGICAL RESOURCES, INC. current federal tax expense (benefit) for fiscal 2024 was $17.22M, a 78.54% decline from fiscal 2023.
- ALPHA METALLURGICAL RESOURCES, INC. current federal tax expense (benefit) for fiscal 2023 was $80.25M, a 29.67% decline from fiscal 2022.
- ALPHA METALLURGICAL RESOURCES, INC. current federal tax expense (benefit) for fiscal 2022 was $114.11M, a 4611.23% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 5 month | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | -$1.98M 10-K · filed 2026-02-27 | ||
| 2024-12-31 | $17.22M 10-K · filed 2026-02-27 | ||
| 2023-12-31 | $80.25M 10-K · filed 2026-02-27 | ||
| 2022-12-31 | $114.11M 10-K · filed 2025-02-28 | ||
| 2021-12-31 | $2.42M 10-K · filed 2024-02-26 | $2.59M 10-K · filed 2022-03-07 | |
| 2020-12-31 | -$35.19M 10-K · filed 2023-02-23 | ||
| 2019-12-31 | -$45.36M 10-K · filed 2021-03-15 | -$49.94M 10-K · filed 2020-03-18 | |
| 2018-12-31 | -$99.97M 10-K · filed 2020-03-18 | ||
| 2017-12-31 | $10.08M 10-K · filed 2020-03-18 | ||
| 2016-12-31 | -$390.00K 10-K · filed 2019-04-01 |
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