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ALPHA METALLURGICAL RESOURCES, INC. (AMR) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent

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ALPHA METALLURGICAL RESOURCES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent

ALPHA METALLURGICAL RESOURCES, INC. (AMR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 1.30% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-27

  • ALPHA METALLURGICAL RESOURCES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 1.30%.
  • ALPHA METALLURGICAL RESOURCES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -13.60%.
  • ALPHA METALLURGICAL RESOURCES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -0.80%.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month
2025-12-311.30%
10-K · filed 2026-02-27
2024-12-31-13.60%
10-K · filed 2026-02-27
2023-12-31-0.80%
10-K · filed 2026-02-27

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