ALPHA METALLURGICAL RESOURCES, INC. Deferred Income Tax Expense (Benefit)
ALPHA METALLURGICAL RESOURCES, INC. (AMR) reported Deferred Income Tax Expense (Benefit) of -$11.93 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- ALPHA METALLURGICAL RESOURCES, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$6.60M.
- ALPHA METALLURGICAL RESOURCES, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$5.33M.
- ALPHA METALLURGICAL RESOURCES, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$7.74M, a 435.34% decline year-over-year.
- ALPHA METALLURGICAL RESOURCES, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$3.33M.
- ALPHA METALLURGICAL RESOURCES, INC. deferred income tax expense (benefit) for fiscal 2025 was -$23.74M, a 526.75% decline from fiscal 2024.
- ALPHA METALLURGICAL RESOURCES, INC. deferred income tax expense (benefit) for fiscal 2024 was $5.56M, a 86.00% decline from fiscal 2023.
- ALPHA METALLURGICAL RESOURCES, INC. deferred income tax expense (benefit) for fiscal 2023 was $39.72M.
- ALPHA METALLURGICAL RESOURCES, INC. deferred income tax expense (benefit) for fiscal 2022 was -$14.52M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 5 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | -$6.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$11.93M 10-Q · filed 2026-08-07 | -$19.68M derived: sum of 3 quarters · filed 2026-08-07 | -$23.01M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2026-03-31 | -$5.33M 10-Q · filed 2026-05-08 | -$13.07M derived: sum of 2 quarters · filed 2026-05-08 | -$16.41M derived: sum of 3 quarters · filed 2026-05-08 | -$17.65M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-12-31 | -$7.74M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$11.08M derived: sum of 2 quarters · filed 2026-02-27 | -$12.32M derived: sum of 3 quarters · filed 2026-08-07 | -$23.74M 10-K · filed 2026-02-27 | |
| 2025-09-30 | -$3.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$4.58M derived: sum of 2 quarters · filed 2026-08-07 | -$16.00M 10-Q · filed 2025-11-06 | -$13.69M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-06-30 | -$1.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$12.66M 10-Q · filed 2026-08-07 | -$10.35M derived: sum of 3 quarters · filed 2026-08-07 | -$13.44M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-03-31 | -$11.42M 10-Q · filed 2026-05-08 | -$9.11M derived: sum of 2 quarters · filed 2026-05-08 | -$12.19M derived: sum of 3 quarters · filed 2026-05-08 | -$7.47M derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | $2.31M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$778.00K derived: sum of 2 quarters · filed 2026-02-27 | $3.95M derived: sum of 3 quarters · filed 2026-02-27 | $5.56M 10-K · filed 2026-02-27 | |
| 2024-09-30 | -$3.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $1.64M derived: sum of 2 quarters · filed 2025-11-06 | $3.25M 10-Q · filed 2025-11-06 | $15.08M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-06-30 | $4.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $6.34M 10-Q · filed 2025-08-08 | $18.16M derived: sum of 3 quarters · filed 2026-02-27 | $20.62M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-03-31 | $1.61M 10-Q · filed 2025-05-09 | $13.44M derived: sum of 2 quarters · filed 2026-02-27 | $15.90M derived: sum of 3 quarters · filed 2026-02-27 | $26.90M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2023-12-31 | $11.82M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $14.28M derived: sum of 2 quarters · filed 2026-02-27 | $25.29M derived: sum of 3 quarters · filed 2026-02-27 | $39.72M 10-K · filed 2026-02-27 | |
| 2023-09-30 | $2.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $13.47M derived: sum of 2 quarters · filed 2024-11-01 | $27.90M 10-Q · filed 2024-11-01 | $1.97M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2023-06-30 | $11.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-05 | $25.44M 10-Q · filed 2024-08-05 | -$487.00K derived: sum of 3 quarters · filed 2025-02-28 | -$1.70M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2023-03-31 | $14.43M 10-Q · filed 2024-05-06 | -$11.49M derived: sum of 2 quarters · filed 2025-02-28 | -$12.71M derived: sum of 3 quarters · filed 2025-02-28 | -$4.76M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2022-12-31 | -$25.93M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$27.14M derived: sum of 2 quarters · filed 2025-02-28 | -$19.20M derived: sum of 3 quarters · filed 2025-02-28 | -$14.52M 10-K · filed 2025-02-28 | |
| 2022-09-30 | -$1.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $6.73M derived: sum of 2 quarters · filed 2023-11-02 | $11.41M 10-Q · filed 2023-11-02 | $11.24M derived: sum of 4 quarters · filed 2024-02-26 | |
| 2022-06-30 | $7.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $12.62M 10-Q · filed 2023-08-04 | $12.46M derived: sum of 3 quarters · filed 2024-02-26 | $12.45M derived: sum of 4 quarters · filed 2024-02-26 | |
| 2022-03-31 | $4.68M 10-Q · filed 2023-05-08 | $4.51M derived: sum of 2 quarters · filed 2024-02-26 | $4.51M derived: sum of 3 quarters · filed 2024-02-26 | $4.52M derived: sum of 4 quarters · filed 2024-02-26 | |
| 2021-12-31 | -$162.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | -$166.00K derived: sum of 2 quarters · filed 2024-02-26 | -$157.00K derived: sum of 3 quarters · filed 2024-02-26 | -$163.00K 10-K · filed 2024-02-26 | |
| 2021-09-30 | -$4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $5.00K derived: sum of 2 quarters · filed 2022-11-07 | -$1.00K 10-Q · filed 2022-11-07 | $111.00K derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-06-30 | $9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $3.00K 10-Q · filed 2022-08-08 | $115.00K derived: sum of 3 quarters · filed 2023-02-23 | $94.00K derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-03-31 | -$6.00K 10-Q · filed 2022-05-05 | $106.00K derived: sum of 2 quarters · filed 2023-02-23 | $85.00K derived: sum of 3 quarters · filed 2023-02-23 | $157.00K derived: sum of 4 quarters · filed 2023-02-23 | |
| 2020-12-31 | $112.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $91.00K derived: sum of 2 quarters · filed 2023-02-23 | $163.00K derived: sum of 3 quarters · filed 2023-02-23 | $33.12M 10-K · filed 2023-02-23 | |
| 2020-09-30 | -$21.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $51.00K derived: sum of 2 quarters · filed 2021-11-05 | $33.01M 10-Q · filed 2021-11-05 | $42.93M derived: sum of 4 quarters · filed 2021-11-05 | |
| 2020-06-30 | $72.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $33.03M 10-Q · filed 2021-08-06 | $42.95M derived: sum of 3 quarters · filed 2021-08-06 | $54.56M derived: sum of 4 quarters · filed 2021-08-06 | |
| 2020-03-31 | $32.96M 10-Q · filed 2021-05-10 | $42.88M derived: sum of 2 quarters · filed 2021-05-10 | $54.48M derived: sum of 3 quarters · filed 2021-05-10 | $26.46M derived: sum of 4 quarters · filed 2021-05-10 | |
| 2019-12-31 | $9.92M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | $21.52M derived: sum of 2 quarters · filed 2021-03-15 | -$6.50M derived: sum of 3 quarters · filed 2021-03-15 | -$12.10M 10-K · filed 2021-03-15 | |
| 2019-09-30 | $11.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | -$16.42M derived: sum of 2 quarters · filed 2020-11-09 | -$22.02M 10-Q · filed 2020-11-09 | -$88.70M derived: sum of 4 quarters · filed 2020-11-09 | |
| 2019-06-30 | -$28.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$33.62M 10-Q · filed 2020-08-07 | -$100.31M derived: sum of 3 quarters · filed 2020-08-07 | -$100.31M derived: sum of 4 quarters · filed 2020-08-07 | |
| 2019-03-31 | -$5.60M 10-Q · filed 2020-05-11 | -$72.28M derived: sum of 2 quarters · filed 2020-05-11 | -$72.28M derived: sum of 3 quarters · filed 2020-05-11 | -$72.28M derived: sum of 4 quarters · filed 2020-05-11 | |
| 2018-12-31 | -$66.68M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-18 | -$66.68M derived: sum of 2 quarters · filed 2020-03-18 | -$66.68M derived: sum of 3 quarters · filed 2020-03-18 | -$66.68M 10-K · filed 2020-03-18 | |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $0.00 derived: sum of 2 quarters · filed 2019-11-14 | $0.00 10-Q · filed 2019-11-14 | ||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $0.00 10-Q · filed 2019-08-14 | |||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-15 | ||||
| 2017-12-31 | -$78.74M 10-K · filed 2020-03-18 | ||||
| 2016-12-31 | -$1.18M 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 |