ALPHA METALLURGICAL RESOURCES, INC. Deferred Federal, State and Local, Tax Expense (Benefit)
ALPHA METALLURGICAL RESOURCES, INC. (AMR) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -$23.74 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:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-27
- ALPHA METALLURGICAL RESOURCES, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was -$23.74M, a 526.75% decline from fiscal 2024.
- ALPHA METALLURGICAL RESOURCES, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was $5.56M, a 86.00% decline from fiscal 2023.
- ALPHA METALLURGICAL RESOURCES, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $39.72M.
- ALPHA METALLURGICAL RESOURCES, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was -$14.52M.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 5 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | -$23.74M 10-K · filed 2026-02-27 | ||
| 2024-12-31 | $5.56M 10-K · filed 2026-02-27 | ||
| 2023-12-31 | $39.72M 10-K · filed 2026-02-27 | ||
| 2022-12-31 | -$14.52M 10-K · filed 2025-02-28 | ||
| 2021-12-31 | -$163.00K 10-K · filed 2024-02-26 | ||
| 2020-12-31 | $33.12M 10-K · filed 2023-02-23 | ||
| 2019-12-31 | -$9.82M 10-K · filed 2021-03-15 | -$8.44M 10-K · filed 2020-03-18 | |
| 2018-12-31 | -$65.38M 10-K · filed 2020-03-18 | ||
| 2017-12-31 | -$78.74M 10-K · filed 2020-03-18 | ||
| 2016-12-31 | -$1.71M 10-K · filed 2019-04-01 |
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