ALPHA METALLURGICAL RESOURCES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
ALPHA METALLURGICAL RESOURCES, INC. (AMR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$1.12 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-27
- ALPHA METALLURGICAL RESOURCES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$1.12M.
- ALPHA METALLURGICAL RESOURCES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$28.71M.
- ALPHA METALLURGICAL RESOURCES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$6.97M.
- ALPHA METALLURGICAL RESOURCES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$3.59M, a 985.93% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 5 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|
| 2025-12-31 | -$1.12M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$28.71M 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$6.97M 10-K · filed 2026-02-27 | |
| 2022-12-31 | -$3.59M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $405.00K 10-K · filed 2024-02-26 | |
| 2020-12-31 | $1.74M 10-K · filed 2022-03-07 | |
| 2019-12-31 | -$1.08M 10-K · filed 2021-03-15 | |
| 2018-12-31 | -$687.00K 10-K · filed 2020-03-18 | |
| 2017-12-31 | -$1.14M 10-K · filed 2020-03-18 | |
| 2016-12-31 | $0.00 10-K · filed 2019-04-01 |
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