ALPHA METALLURGICAL RESOURCES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
ALPHA METALLURGICAL RESOURCES, INC. (AMR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $866.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-27
- ALPHA METALLURGICAL RESOURCES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $866.00K, a 4.52% decline from fiscal 2024.
- ALPHA METALLURGICAL RESOURCES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $907.00K, a 38.90% increase from fiscal 2023.
- ALPHA METALLURGICAL RESOURCES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $653.00K, a 88.28% decline from fiscal 2022.
- ALPHA METALLURGICAL RESOURCES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $5.57M, a 289.99% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $866.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $907.00K 10-K · filed 2026-02-27 | $28.32M 10-K · filed 2025-02-28 |
| 2023-12-31 | $653.00K 10-K · filed 2026-02-27 | $9.93M 10-K · filed 2024-02-26 |
| 2022-12-31 | $5.57M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $1.43M 10-K · filed 2024-02-26 |
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