ALPHA METALLURGICAL RESOURCES, INC. Current State and Local Tax Expense (Benefit)
ALPHA METALLURGICAL RESOURCES, INC. (AMR) reported Current State and Local Tax Expense (Benefit) of -$55.00 thousand 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-27
- ALPHA METALLURGICAL RESOURCES, INC. current state and local tax expense (benefit) for fiscal 2025 was -$55.00K, a 114.14% decline from fiscal 2024.
- ALPHA METALLURGICAL RESOURCES, INC. current state and local tax expense (benefit) for fiscal 2024 was $389.00K, a 88.97% decline from fiscal 2023.
- ALPHA METALLURGICAL RESOURCES, INC. current state and local tax expense (benefit) for fiscal 2023 was $3.53M, a 46.72% decline from fiscal 2022.
- ALPHA METALLURGICAL RESOURCES, INC. current state and local tax expense (benefit) for fiscal 2022 was $6.62M, a 476.15% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 5 month | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | -$55.00K 10-K · filed 2026-02-27 | ||
| 2024-12-31 | $389.00K 10-K · filed 2026-02-27 | ||
| 2023-12-31 | $3.53M 10-K · filed 2026-02-27 | ||
| 2022-12-31 | $6.62M 10-K · filed 2025-02-28 | ||
| 2021-12-31 | $1.15M 10-K · filed 2024-02-26 | $1.19M 10-K · filed 2022-03-07 | |
| 2020-12-31 | -$99.00K 10-K · filed 2023-02-23 | ||
| 2019-12-31 | $1.89M 10-K · filed 2021-03-15 | $824.00K 10-K · filed 2020-03-18 | |
| 2018-12-31 | -$21.00K 10-K · filed 2020-03-18 | ||
| 2017-12-31 | $687.00K 10-K · filed 2020-03-18 | ||
| 2016-12-31 | $180.00K 10-K · filed 2019-04-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| NATURAL RESOURCE PARTNERS LP (NRP) | United States | $1.431B | 12.07 |
| PEABODY ENERGY CORP (BTU) | United States | $3.132B | -16.92 |
| ALLIANCE RESOURCE PARTNERS LP (ARLP) | United States | $3.241B | 11.57 |