ALPHA METALLURGICAL RESOURCES, INC. (AMR) Deferred State and Local Income Tax Expense (Benefit)

ALPHA METALLURGICAL RESOURCES, INC. Deferred State and Local Income Tax Expense (Benefit)

ALPHA METALLURGICAL RESOURCES, INC. (AMR) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.44 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27

• ALPHA METALLURGICAL RESOURCES, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.44M, a 184.90% decline from fiscal 2024.
• ALPHA METALLURGICAL RESOURCES, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $1.70M, a 56.52% decline from fiscal 2023.
• ALPHA METALLURGICAL RESOURCES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $3.90M.
• ALPHA METALLURGICAL RESOURCES, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$12.79M.