ALPHA METALLURGICAL RESOURCES, INC. Income Tax Expense
ALPHA METALLURGICAL RESOURCES, INC. (AMR) reported Income Tax Expense of -$6.59 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-07
- ALPHA METALLURGICAL RESOURCES, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was -$6.59M.
- ALPHA METALLURGICAL RESOURCES, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was -$5.33M.
- ALPHA METALLURGICAL RESOURCES, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was -$9.76M, a 224.85% decline year-over-year.
- ALPHA METALLURGICAL RESOURCES, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was -$3.33M.
- ALPHA METALLURGICAL RESOURCES, INC. income tax expense (benefit) for fiscal 2025 was -$25.77M, a 211.23% decline from fiscal 2024.
- ALPHA METALLURGICAL RESOURCES, INC. income tax expense (benefit) for fiscal 2024 was $23.17M, a 81.24% decline from fiscal 2023.
- ALPHA METALLURGICAL RESOURCES, INC. income tax expense (benefit) for fiscal 2023 was $123.50M, a 16.29% increase from fiscal 2022.
- ALPHA METALLURGICAL RESOURCES, INC. income tax expense (benefit) for fiscal 2022 was $106.20M, a 3016.34% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 5 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$6.59M 10-Q · filed 2026-08-07 | -$11.92M 10-Q · filed 2026-08-07 | -$21.68M derived: sum of 3 quarters · filed 2026-08-07 | -$25.01M derived: sum of 4 quarters · filed 2026-08-07 | |||||
| 2026-03-31 | -$5.33M 10-Q · filed 2026-05-08 | -$15.08M derived: sum of 2 quarters · filed 2026-05-08 | -$18.41M derived: sum of 3 quarters · filed 2026-05-08 | -$19.66M derived: sum of 4 quarters · filed 2026-08-07 | |||||
| 2025-12-31 | -$9.76M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$13.09M derived: sum of 2 quarters · filed 2026-02-27 | -$14.34M derived: sum of 3 quarters · filed 2026-08-07 | -$25.77M 10-K · filed 2026-02-27 | |||||
| 2025-09-30 | -$3.33M 10-Q · filed 2025-11-06 | -$4.58M derived: sum of 2 quarters · filed 2026-08-07 | -$16.02M 10-Q · filed 2025-11-06 | -$8.20M derived: sum of 4 quarters · filed 2026-08-07 | |||||
| 2025-06-30 | -$1.25M 10-Q · filed 2026-08-07 | -$12.69M 10-Q · filed 2026-08-07 | -$4.87M derived: sum of 3 quarters · filed 2026-08-07 | -$8.96M derived: sum of 4 quarters · filed 2026-08-07 | |||||
| 2025-03-31 | -$11.44M 10-Q · filed 2026-05-08 | -$3.62M derived: sum of 2 quarters · filed 2026-05-08 | -$7.71M derived: sum of 3 quarters · filed 2026-05-08 | -$2.43M derived: sum of 4 quarters · filed 2026-05-08 | |||||
| 2024-12-31 | $7.82M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $3.73M derived: sum of 2 quarters · filed 2026-02-27 | $9.01M derived: sum of 3 quarters · filed 2026-02-27 | $23.17M 10-K · filed 2026-02-27 | |||||
| 2024-09-30 | -$4.09M 10-Q · filed 2025-11-06 | $1.19M derived: sum of 2 quarters · filed 2025-11-06 | $15.36M 10-Q · filed 2025-11-06 | $43.89M derived: sum of 4 quarters · filed 2026-02-27 | |||||
| 2024-06-30 | $5.28M 10-Q · filed 2025-08-08 | $19.44M 10-Q · filed 2025-08-08 | $47.97M derived: sum of 3 quarters · filed 2026-02-27 | $66.94M derived: sum of 4 quarters · filed 2026-02-27 | |||||
| 2024-03-31 | $14.16M 10-Q · filed 2025-05-09 | $42.70M derived: sum of 2 quarters · filed 2026-02-27 | $61.66M derived: sum of 3 quarters · filed 2026-02-27 | $95.26M derived: sum of 4 quarters · filed 2026-02-27 | |||||
| 2023-12-31 | $28.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $47.49M derived: sum of 2 quarters · filed 2026-02-27 | $81.09M derived: sum of 3 quarters · filed 2026-02-27 | $123.50M 10-K · filed 2026-02-27 | |||||
| 2023-09-30 | $18.96M 10-Q · filed 2024-11-01 | $52.56M derived: sum of 2 quarters · filed 2024-11-01 | $94.97M 10-Q · filed 2024-11-01 | $87.22M derived: sum of 4 quarters · filed 2025-02-28 | |||||
| 2023-06-30 | $33.60M 10-Q · filed 2024-08-05 | $76.01M 10-Q · filed 2024-08-05 | $68.26M derived: sum of 3 quarters · filed 2025-02-28 | $73.99M derived: sum of 4 quarters · filed 2025-02-28 | |||||
| 2023-03-31 | $42.41M 10-Q · filed 2024-05-06 | $34.66M derived: sum of 2 quarters · filed 2025-02-28 | $40.39M derived: sum of 3 quarters · filed 2025-02-28 | $109.03M derived: sum of 4 quarters · filed 2025-02-28 | |||||
| 2022-12-31 | -$7.75M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$2.02M derived: sum of 2 quarters · filed 2025-02-28 | $66.61M derived: sum of 3 quarters · filed 2025-02-28 | $106.20M 10-K · filed 2025-02-28 | |||||
| 2022-09-30 | $5.73M 10-Q · filed 2023-11-02 | $5.44M 10-Q · filed 2022-11-07 | $74.36M derived: sum of 2 quarters · filed 2023-11-02 | $113.95M 10-Q · filed 2023-11-02 | $114.07M 10-Q · filed 2022-11-07 | $117.15M derived: sum of 4 quarters · filed 2024-02-26 | |||
| 2022-06-30 | $68.63M 10-Q · filed 2023-08-04 | $69.01M 10-Q · filed 2022-08-08 | $108.22M 10-Q · filed 2023-08-04 | $108.64M 10-Q · filed 2022-08-08 | $111.42M derived: sum of 3 quarters · filed 2024-02-26 | $111.63M derived: sum of 4 quarters · filed 2024-02-26 | |||
| 2022-03-31 | $39.59M 10-Q · filed 2023-05-08 | $39.62M 10-Q · filed 2022-05-05 | $42.79M derived: sum of 2 quarters · filed 2024-02-26 | $43.00M derived: sum of 3 quarters · filed 2024-02-26 | $43.00M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2021-12-31 | $3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $3.40M derived: sum of 2 quarters · filed 2024-02-26 | $3.41M derived: sum of 3 quarters · filed 2024-02-26 | $3.41M 10-K · filed 2024-02-26 | $3.61M 10-K · filed 2022-03-07 | ||||
| 2021-09-30 | $208.00K 10-Q · filed 2022-11-07 | $216.00K derived: sum of 2 quarters · filed 2022-11-07 | $211.00K 10-Q · filed 2022-11-07 | $247.00K derived: sum of 4 quarters · filed 2023-02-23 | |||||
| 2021-06-30 | $8.00K 10-Q · filed 2022-08-08 | $3.00K 10-Q · filed 2022-08-08 | $39.00K derived: sum of 3 quarters · filed 2023-02-23 | -$6.00K derived: sum of 4 quarters · filed 2023-02-23 | |||||
| 2021-03-31 | -$5.00K 10-Q · filed 2022-05-05 | $31.00K derived: sum of 2 quarters · filed 2023-02-23 | -$14.00K derived: sum of 3 quarters · filed 2023-02-23 | $19.00K derived: sum of 4 quarters · filed 2023-02-23 | |||||
| 2020-12-31 | $36.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$9.00K derived: sum of 2 quarters · filed 2023-02-23 | $24.00K derived: sum of 3 quarters · filed 2023-02-23 | -$2.16M 10-K · filed 2023-02-23 | |||||
| 2020-09-30 | -$45.00K 10-Q · filed 2021-11-05 | -$12.00K derived: sum of 2 quarters · filed 2021-11-05 | -$2.20M 10-Q · filed 2021-11-05 | -$46.61M derived: sum of 4 quarters · filed 2021-11-05 | |||||
| 2020-06-30 | $33.00K 10-Q · filed 2021-08-06 | -$2.15M 10-Q · filed 2021-08-06 | -$46.56M derived: sum of 3 quarters · filed 2021-08-06 | -$49.66M derived: sum of 4 quarters · filed 2021-08-06 | |||||
| 2020-03-31 | -$2.19M 10-Q · filed 2021-05-10 | -$46.59M derived: sum of 2 quarters · filed 2021-05-10 | -$49.70M derived: sum of 3 quarters · filed 2021-05-10 | -$50.70M derived: sum of 4 quarters · filed 2021-05-10 | |||||
| 2019-12-31 | -$44.41M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | -$47.51M derived: sum of 2 quarters · filed 2021-03-15 | -$48.51M derived: sum of 3 quarters · filed 2021-03-15 | -$53.29M 10-K · filed 2021-03-15 | -$57.56M 10-K · filed 2020-03-18 | ||||
| 2019-09-30 | -$3.10M 10-Q · filed 2020-11-09 | -$4.10M derived: sum of 2 quarters · filed 2020-11-09 | -$8.88M 10-Q · filed 2020-11-09 | -$174.38M derived: sum of 4 quarters · filed 2020-11-09 | |||||
| 2019-06-30 | -$1.00M 10-Q · filed 2020-08-07 | -$5.78M 10-Q · filed 2020-08-07 | -$171.27M derived: sum of 3 quarters · filed 2020-08-07 | -$171.26M derived: sum of 4 quarters · filed 2020-08-07 | |||||
| 2019-03-31 | -$4.78M 10-Q · filed 2020-05-11 | -$170.27M derived: sum of 2 quarters · filed 2020-05-11 | -$170.26M derived: sum of 3 quarters · filed 2020-05-11 | -$170.21M derived: sum of 4 quarters · filed 2020-05-11 | |||||
| 2018-12-31 | -$165.50M 10-K · filed 2020-03-18 | $165.50M 10-K · filed 2019-04-01 | -$165.48M derived: sum of 2 quarters · filed 2020-03-18 | -$165.43M derived: sum of 3 quarters · filed 2020-03-18 | -$165.36M 10-K · filed 2020-03-18 | ||||
| 2018-09-30 | $12.00K 10-Q · filed 2019-11-14 | $67.00K derived: sum of 2 quarters · filed 2019-11-14 | $133.00K 10-Q · filed 2019-11-14 | -$75.29M derived: sum of 4 quarters · filed 2020-03-18 | |||||
| 2018-06-30 | $55.00K 10-Q · filed 2019-08-14 | $121.00K 10-Q · filed 2019-08-14 | -$75.30M derived: sum of 3 quarters · filed 2020-03-18 | -$83.67M derived: sum of 4 quarters · filed 2020-03-18 | |||||
| 2018-03-31 | $66.00K 10-Q · filed 2019-05-15 | -$75.35M derived: sum of 2 quarters · filed 2020-03-18 | -$83.72M derived: sum of 3 quarters · filed 2020-03-18 | ||||||
| 2017-12-31 | -$75.42M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-18 | -$83.79M derived: sum of 2 quarters · filed 2020-03-18 | -$67.98M 10-K · filed 2020-03-18 | ||||||
| 2017-09-30 | -$8.37M 10-Q · filed 2018-11-14 | $7.44M 10-Q · filed 2018-11-14 | |||||||
| 2016-12-31 | -$1.92M 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 |