Arch Resources, Inc. Current State and Local Tax Expense (Benefit)
Arch Resources, Inc. reported Current State and Local Tax Expense (Benefit) of $317.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-15.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2024-02-15
- Arch Resources, Inc. current state and local tax expense (benefit) for the quarter ending 2016-12-31 was -$252.00K.
- Arch Resources, Inc. current state and local tax expense (benefit) for fiscal 2023 was $317.00K, a 55.39% increase from fiscal 2022.
- Arch Resources, Inc. current state and local tax expense (benefit) for fiscal 2022 was $204.00K, a 40.35% decline from fiscal 2021.
- Arch Resources, Inc. current state and local tax expense (benefit) for fiscal 2021 was $342.00K.
- Arch Resources, Inc. current state and local tax expense (benefit) for fiscal 2020 was -$569.00K, a 558.87% decline from fiscal 2019.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2023-12-31 | $317.00K 10-K · filed 2024-02-15 | ||
| 2022-12-31 | $204.00K 10-K · filed 2024-02-15 | ||
| 2021-12-31 | $342.00K 10-K · filed 2024-02-15 | ||
| 2020-12-31 | -$569.00K 10-K · filed 2023-02-16 | ||
| 2019-12-31 | $124.00K 10-K · filed 2022-02-16 | ||
| 2018-12-31 | $136.00K 10-K · filed 2021-02-12 | ||
| 2017-12-31 | $31.00K 10-K · filed 2020-02-11 | ||
| 2016-12-31 | -$252.00K 10-K · filed 2019-02-14 | ||
| 2015-12-31 | $3.00K 10-K · filed 2016-03-15 | ||
| 2014-12-31 | $25.00K 10-K · filed 2016-03-15 | ||
| 2013-12-31 | -$647.00K 10-K · filed 2016-03-15 | ||
| 2012-12-31 | $575.00K 10-K · filed 2015-02-27 | ||
| 2011-12-31 | $1.07M 10-K · filed 2014-02-28 | $1.21M 10-K · filed 2012-02-29 | |
| 2010-12-31 | $2.28M 10-K · filed 2013-03-01 | ||
| 2009-12-31 | $864.00K 10-K/A · filed 2012-04-23 |