ALPHA METALLURGICAL RESOURCES, INC. Deferred Tax Liabilities, Gross
ALPHA METALLURGICAL RESOURCES, INC. (AMR) had Deferred Tax Liabilities, Gross of $173.43 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Gross $173.43M.
- 2024-12-31: Deferred Tax Liabilities, Gross $186.36M.
- 2023-12-31: Deferred Tax Liabilities, Gross $185.65M.
- 2022-12-31: Deferred Tax Liabilities, Gross $164.97M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $173.43M 10-K · filed 2026-02-27 |
| 2024-12-31 | $186.36M 10-K · filed 2026-02-27 |
| 2023-12-31 | $185.65M 10-K · filed 2025-02-28 |
| 2022-12-31 | $164.97M 10-K · filed 2024-02-26 |
| 2021-12-31 | $160.80M 10-K · filed 2023-02-23 |
| 2020-12-31 | $181.37M 10-K · filed 2022-03-07 |
| 2019-12-31 | $200.54M 10-K · filed 2021-03-15 |
| 2018-12-31 | $286.74M 10-K · filed 2020-03-18 |
| 2017-12-31 | $10.69M 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 |