ALPHA METALLURGICAL RESOURCES, INC. State and Local Income Tax Expense (Benefit), Continuing Operations
ALPHA METALLURGICAL RESOURCES, INC. (AMR) reported State and Local Income Tax Expense (Benefit), Continuing Operations of -$1.49 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-27
- ALPHA METALLURGICAL RESOURCES, INC. state and local income tax expense (benefit), continuing operations for fiscal 2025 was -$1.49M, a 171.69% decline from fiscal 2024.
- ALPHA METALLURGICAL RESOURCES, INC. state and local income tax expense (benefit), continuing operations for fiscal 2024 was $2.08M, a 71.93% decline from fiscal 2023.
- ALPHA METALLURGICAL RESOURCES, INC. state and local income tax expense (benefit), continuing operations for fiscal 2023 was $7.42M.
- ALPHA METALLURGICAL RESOURCES, INC. state and local income tax expense (benefit), continuing operations for fiscal 2022 was -$6.17M, a 724.37% decline from fiscal 2021.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 5 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | -$1.49M 10-K · filed 2026-02-27 | ||
| 2024-12-31 | $2.08M 10-K · filed 2026-02-27 | ||
| 2023-12-31 | $7.42M 10-K · filed 2026-02-27 | ||
| 2022-12-31 | -$6.17M 10-K · filed 2025-02-28 | ||
| 2021-12-31 | $989.00K 10-K · filed 2024-02-26 | $1.03M 10-K · filed 2022-03-07 | |
| 2020-12-31 | -$325.00K 10-K · filed 2023-02-23 | ||
| 2019-12-31 | -$7.18M 10-K · filed 2021-03-15 | -$8.32M 10-K · filed 2020-03-18 | |
| 2018-12-31 | -$16.08M 10-K · filed 2020-03-18 | ||
| 2017-12-31 | $687.00K 10-K · filed 2020-03-18 | ||
| 2016-12-31 | $98.00K 10-K · filed 2019-04-01 |
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