ALPHA METALLURGICAL RESOURCES, INC. Federal Income Tax Expense (Benefit), Continuing Operations
ALPHA METALLURGICAL RESOURCES, INC. (AMR) reported Federal Income Tax Expense (Benefit), Continuing Operations of -$24.28 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:FederalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-27
- ALPHA METALLURGICAL RESOURCES, INC. federal income tax expense (benefit), continuing operations for fiscal 2025 was -$24.28M, a 215.13% decline from fiscal 2024.
- ALPHA METALLURGICAL RESOURCES, INC. federal income tax expense (benefit), continuing operations for fiscal 2024 was $21.09M, a 81.83% decline from fiscal 2023.
- ALPHA METALLURGICAL RESOURCES, INC. federal income tax expense (benefit), continuing operations for fiscal 2023 was $116.08M, a 3.29% increase from fiscal 2022.
- ALPHA METALLURGICAL RESOURCES, INC. federal income tax expense (benefit), continuing operations for fiscal 2022 was $112.38M, a 4545.72% increase from fiscal 2021.
| Period end | Federal Income Tax Expense (Benefit), Continuing Operations 5 month | Federal Income Tax Expense (Benefit), Continuing Operations 12 month | Federal Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | -$24.28M 10-K · filed 2026-02-27 | ||
| 2024-12-31 | $21.09M 10-K · filed 2026-02-27 | ||
| 2023-12-31 | $116.08M 10-K · filed 2026-02-27 | ||
| 2022-12-31 | $112.38M 10-K · filed 2025-02-28 | ||
| 2021-12-31 | $2.42M 10-K · filed 2024-02-26 | $2.58M 10-K · filed 2022-03-07 | |
| 2020-12-31 | -$1.84M 10-K · filed 2023-02-23 | ||
| 2019-12-31 | -$46.10M 10-K · filed 2021-03-15 | -$49.24M 10-K · filed 2020-03-18 | |
| 2018-12-31 | -$149.29M 10-K · filed 2020-03-18 | ||
| 2017-12-31 | -$68.67M 10-K · filed 2020-03-18 | ||
| 2016-12-31 | -$2.02M 10-K · filed 2019-04-01 |
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