ALPHA METALLURGICAL RESOURCES, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
ALPHA METALLURGICAL RESOURCES, INC. (AMR) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $725.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-28
- ALPHA METALLURGICAL RESOURCES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $725.00K, a 12.55% decline from fiscal 2023.
- ALPHA METALLURGICAL RESOURCES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $829.00K, a 60.54% decline from fiscal 2022.
- ALPHA METALLURGICAL RESOURCES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $2.10M.
- ALPHA METALLURGICAL RESOURCES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$171.00K, a 108.62% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 5 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|
| 2024-12-31 | $725.00K 10-K · filed 2025-02-28 | ||
| 2023-12-31 | $829.00K 10-K · filed 2025-02-28 | ||
| 2022-12-31 | $2.10M 10-K · filed 2025-02-28 | $3.95M 10-K · filed 2023-02-23 | |
| 2021-12-31 | -$171.00K 10-K · filed 2024-02-26 | -$190.00K 10-K · filed 2022-03-07 | |
| 2020-12-31 | $1.98M 10-K · filed 2023-02-23 | $2.37M 10-K · filed 2021-03-15 | |
| 2019-12-31 | $2.07M 10-K · filed 2021-03-15 | $2.47M 10-K · filed 2020-03-18 | |
| 2018-12-31 | $4.39M 10-K · filed 2020-03-18 | ||
| 2017-12-31 | -$57.00K 10-K · filed 2020-03-18 | ||
| 2016-12-31 | $444.00K 10-K · filed 2019-04-01 |
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