ALPHA METALLURGICAL RESOURCES, INC. Effective Income Tax Rate Reconciliation Fdii Amount
ALPHA METALLURGICAL RESOURCES, INC. (AMR) reported Effective Income Tax Rate Reconciliation Fdii Amount of $0 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:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-02-27
- ALPHA METALLURGICAL RESOURCES, INC. effective income tax rate reconciliation fdii amount for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- ALPHA METALLURGICAL RESOURCES, INC. effective income tax rate reconciliation fdii amount for fiscal 2024 was $2.72M, a 88.81% decline from fiscal 2023.
- ALPHA METALLURGICAL RESOURCES, INC. effective income tax rate reconciliation fdii amount for fiscal 2023 was $24.29M, a 65.26% decline from fiscal 2022.
- ALPHA METALLURGICAL RESOURCES, INC. effective income tax rate reconciliation fdii amount for fiscal 2022 was $69.92M, a 4711.91% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-27 |
| 2024-12-31 | $2.72M 10-K · filed 2026-02-27 |
| 2023-12-31 | $24.29M 10-K · filed 2026-02-27 |
| 2022-12-31 | $69.92M 10-K · filed 2025-02-28 |
| 2021-12-31 | $1.45M 10-K · filed 2024-02-26 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-23 |
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