Arch Resources, Inc. Income Tax Expense
Arch Resources, Inc. reported Income Tax Expense of -$6.61 million for the 3-month period ending 2024-09-30, per its 10-Q filed 2024-11-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2024-11-05
- Arch Resources, Inc. income tax expense (benefit) for the quarter ending 2024-09-30 was -$6.61M, a 139.38% decline year-over-year.
- Arch Resources, Inc. income tax expense (benefit) for the quarter ending 2024-06-30 was $2.00M, a 84.50% decline year-over-year.
- Arch Resources, Inc. income tax expense (benefit) for the quarter ending 2024-03-31 was $3.72M, a 89.99% decline year-over-year.
- Arch Resources, Inc. income tax expense (benefit) for the quarter ending 2023-12-31 was $20.68M.
- Arch Resources, Inc. income tax expense (benefit) for fiscal 2023 was $87.51M.
- Arch Resources, Inc. income tax expense (benefit) for fiscal 2022 was -$251.93M, a 13543.22% decline from fiscal 2021.
- Arch Resources, Inc. income tax expense (benefit) for fiscal 2021 was $1.87M.
- Arch Resources, Inc. income tax expense (benefit) for fiscal 2020 was -$7.00K, a 102.82% decline from fiscal 2019.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-09-30 | -$6.61M 10-Q · filed 2024-11-05 | -$4.61M derived: sum of 2 quarters · filed 2024-11-05 | -$887.00K 10-Q · filed 2024-11-05 | $19.79M derived: sum of 4 quarters · filed 2024-11-05 | ||||
| 2024-06-30 | $2.00M 10-Q · filed 2024-07-25 | $5.72M 10-Q · filed 2024-07-25 | $26.40M derived: sum of 3 quarters · filed 2024-07-25 | $43.18M derived: sum of 4 quarters · filed 2024-11-05 | ||||
| 2024-03-31 | $3.72M 10-Q · filed 2024-04-25 | $24.39M derived: sum of 2 quarters · filed 2024-04-25 | $41.17M derived: sum of 3 quarters · filed 2024-11-05 | $54.09M derived: sum of 4 quarters · filed 2024-11-05 | ||||
| 2023-12-31 | $20.68M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $37.46M derived: sum of 2 quarters · filed 2024-11-05 | $50.38M derived: sum of 3 quarters · filed 2024-11-05 | $87.51M 10-K · filed 2024-02-15 | ||||
| 2023-09-30 | $16.78M 10-Q · filed 2024-11-05 | $29.70M derived: sum of 2 quarters · filed 2024-11-05 | $66.84M 10-Q · filed 2024-11-05 | -$186.51M derived: sum of 4 quarters · filed 2024-11-05 | ||||
| 2023-06-30 | $12.92M 10-Q · filed 2024-07-25 | $50.06M 10-Q · filed 2024-07-25 | -$203.29M derived: sum of 3 quarters · filed 2024-07-25 | -$202.82M derived: sum of 4 quarters · filed 2024-07-25 | ||||
| 2023-03-31 | $37.14M 10-Q · filed 2024-04-25 | -$216.21M derived: sum of 2 quarters · filed 2024-04-25 | -$215.74M derived: sum of 3 quarters · filed 2024-04-25 | -$215.24M derived: sum of 4 quarters · filed 2024-04-25 | ||||
| 2022-12-31 | -$253.35M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | -$252.88M derived: sum of 2 quarters · filed 2024-02-15 | -$252.38M derived: sum of 3 quarters · filed 2024-02-15 | -$251.93M 10-K · filed 2024-02-15 | ||||
| 2022-09-30 | $474.00K 10-Q · filed 2023-10-26 | $970.00K derived: sum of 2 quarters · filed 2023-10-26 | $1.42M 10-Q · filed 2023-10-26 | $2.00M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-06-30 | $496.00K 10-Q · filed 2023-07-27 | $951.00K 10-Q · filed 2023-07-27 | $1.52M derived: sum of 3 quarters · filed 2024-02-15 | $442.00K derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-03-31 | $455.00K 10-Q · filed 2023-04-27 | $1.03M derived: sum of 2 quarters · filed 2024-02-15 | -$54.00K derived: sum of 3 quarters · filed 2024-02-15 | $1.95M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2021-12-31 | $573.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | -$509.00K derived: sum of 2 quarters · filed 2024-02-15 | $1.50M derived: sum of 3 quarters · filed 2024-02-15 | $1.87M 10-K · filed 2024-02-15 | ||||
| 2021-09-30 | -$1.08M 10-Q · filed 2022-10-27 | $924.00K derived: sum of 2 quarters · filed 2022-10-27 | $1.30M 10-Q · filed 2022-10-27 | $1.50M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-06-30 | $2.01M 10-Q · filed 2022-07-28 | $2.38M 10-Q · filed 2022-07-28 | $2.58M derived: sum of 3 quarters · filed 2023-02-16 | $2.96M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-03-31 | $378.00K 10-Q · filed 2022-04-26 | $577.00K derived: sum of 2 quarters · filed 2023-02-16 | $956.00K derived: sum of 3 quarters · filed 2023-02-16 | $2.16M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2020-12-31 | $199.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $578.00K derived: sum of 2 quarters · filed 2023-02-16 | $1.78M derived: sum of 3 quarters · filed 2023-02-16 | -$7.00K 10-K · filed 2023-02-16 | ||||
| 2020-09-30 | $379.00K 10-Q · filed 2021-10-26 | $1.58M derived: sum of 2 quarters · filed 2021-10-26 | -$206.00K 10-Q · filed 2021-10-26 | -$466.00K derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-06-30 | $1.21M 10-Q · filed 2021-07-27 | -$585.00K 10-Q · filed 2021-07-27 | -$845.00K derived: sum of 3 quarters · filed 2022-02-16 | -$498.00K derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-03-31 | -$1.79M 10-Q · filed 2021-04-22 | -$2.05M derived: sum of 2 quarters · filed 2022-02-16 | -$1.70M derived: sum of 3 quarters · filed 2022-02-16 | -$1.61M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2019-12-31 | -$260.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | $87.00K derived: sum of 2 quarters · filed 2022-02-16 | $178.00K derived: sum of 3 quarters · filed 2022-02-16 | $248.00K 10-K · filed 2022-02-16 | ||||
| 2019-09-30 | $347.00K 10-Q · filed 2020-10-23 | $438.00K derived: sum of 2 quarters · filed 2020-10-23 | $508.00K 10-Q · filed 2020-10-23 | -$2.84M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-06-30 | $91.00K 10-Q · filed 2020-07-28 | $161.00K 10-Q · filed 2020-07-28 | -$3.19M derived: sum of 3 quarters · filed 2021-02-12 | -$48.41M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-03-31 | $70.00K 10-Q · filed 2020-04-23 | -$3.28M derived: sum of 2 quarters · filed 2021-02-12 | -$48.50M derived: sum of 3 quarters · filed 2021-02-12 | -$51.86M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2018-12-31 | -$3.35M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | -$48.57M derived: sum of 2 quarters · filed 2021-02-12 | -$51.93M derived: sum of 3 quarters · filed 2021-02-12 | -$52.48M 10-K · filed 2021-02-12 | ||||
| 2018-09-30 | -$45.22M 10-Q · filed 2019-10-22 | -$48.58M derived: sum of 2 quarters · filed 2019-10-22 | -$49.13M 10-Q · filed 2019-10-22 | -$83.90M derived: sum of 4 quarters · filed 2020-02-11 | ||||
| 2018-06-30 | -$3.37M 10-Q · filed 2019-07-24 | -$3.91M 10-Q · filed 2019-07-24 | -$38.68M derived: sum of 3 quarters · filed 2020-02-11 | -$40.32M derived: sum of 4 quarters · filed 2020-02-11 | ||||
| 2018-03-31 | -$544.00K 10-Q · filed 2019-04-23 | -$35.31M derived: sum of 2 quarters · filed 2020-02-11 | -$36.96M derived: sum of 3 quarters · filed 2020-02-11 | -$36.64M derived: sum of 4 quarters · filed 2020-02-11 | ||||
| 2017-12-31 | -$34.77M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-11 | -$36.41M derived: sum of 2 quarters · filed 2020-02-11 | -$36.09M derived: sum of 3 quarters · filed 2020-02-11 | -$35.26M 10-K · filed 2020-02-11 | ||||
| 2017-09-30 | -$1.64M 10-Q · filed 2018-10-23 | -$1.32M derived: sum of 2 quarters · filed 2018-10-23 | -$484.00K 10-Q · filed 2018-10-23 | $672.00K derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2017-06-30 | $319.00K 10-Q · filed 2018-07-31 | $1.16M 10-Q · filed 2018-07-31 | $2.31M derived: sum of 3 quarters · filed 2019-02-14 | -$955.00K derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2017-03-31 | $840.00K 10-Q · filed 2018-04-26 | $2.00M derived: sum of 2 quarters · filed 2019-02-14 | -$1.27M derived: sum of 3 quarters · filed 2019-02-14 | -$1.52M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2016-12-31 | $1.16M 10-K · filed 2019-02-14 | -$2.11M derived: sum of 2 quarters · filed 2019-02-14 | -$2.36M derived: sum of 3 quarters · filed 2019-02-14 | -$3.47M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2016-09-30 | -$3.27M 10-Q · filed 2016-11-09 | -$3.52M derived: sum of 2 quarters · filed 2016-11-09 | -$4.63M 10-Q · filed 2016-11-09 | -$26.67M derived: sum of 4 quarters · filed 2016-11-09 | ||||
| 2016-06-30 | -$245.00K 10-Q · filed 2016-08-09 | -$1.36M 10-Q · filed 2016-08-09 | -$23.40M derived: sum of 3 quarters · filed 2016-08-09 | -$367.27M derived: sum of 4 quarters · filed 2016-11-09 | ||||
| 2016-03-31 | -$1.11M 10-Q · filed 2016-05-10 | -$23.16M derived: sum of 2 quarters · filed 2016-05-10 | -$367.02M derived: sum of 3 quarters · filed 2016-11-09 | -$371.10M derived: sum of 4 quarters · filed 2016-11-09 | ||||
| 2015-12-31 | -$22.05M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | -$365.91M derived: sum of 2 quarters · filed 2016-11-09 | -$369.98M derived: sum of 3 quarters · filed 2016-11-09 | -$373.38M 10-K · filed 2016-03-15 | ||||
| 2015-09-30 | -$343.87M 10-Q · filed 2016-11-09 | -$347.94M derived: sum of 2 quarters · filed 2016-11-09 | -$351.33M 10-Q · filed 2016-11-09 | -$212.87M derived: sum of 4 quarters · filed 2016-11-09 | ||||
| 2015-06-30 | -$4.07M 10-Q · filed 2016-08-09 | -$7.47M 10-Q · filed 2016-08-09 | $131.00M derived: sum of 3 quarters · filed 2016-08-09 | $96.65M derived: sum of 4 quarters · filed 2016-08-09 | ||||
| 2015-03-31 | -$3.40M 10-Q · filed 2016-05-10 | $135.07M derived: sum of 2 quarters · filed 2016-05-10 | $100.72M derived: sum of 3 quarters · filed 2016-05-10 | $65.85M derived: sum of 4 quarters · filed 2016-05-10 | ||||
| 2014-12-31 | $138.46M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $104.11M derived: sum of 2 quarters · filed 2016-03-15 | $69.25M derived: sum of 3 quarters · filed 2016-03-15 | $25.63M 10-K · filed 2016-03-15 | ||||
| 2014-09-30 | -$34.35M 10-Q · filed 2015-11-09 | -$69.22M derived: sum of 2 quarters · filed 2015-11-09 | -$112.83M 10-Q · filed 2015-11-09 | -$217.59M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2014-06-30 | -$34.87M 10-Q · filed 2015-07-31 | -$78.48M 10-Q · filed 2015-07-31 | -$183.24M derived: sum of 3 quarters · filed 2016-03-15 | -$305.16M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2014-03-31 | -$43.61M 10-Q · filed 2015-04-30 | -$148.38M derived: sum of 2 quarters · filed 2016-03-15 | -$270.29M derived: sum of 3 quarters · filed 2016-03-15 | -$319.76M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2013-12-31 | -$104.76M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | -$226.68M derived: sum of 2 quarters · filed 2016-03-15 | -$276.14M derived: sum of 3 quarters · filed 2016-03-15 | -$335.50M 10-K · filed 2016-03-15 | ||||
| 2013-09-30 | -$121.91M 10-Q · filed 2014-11-07 | -$171.38M derived: sum of 2 quarters · filed 2014-11-07 | -$230.73M 10-Q · filed 2014-11-07 | -$321.99M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | -$49.47M 10-Q · filed 2014-08-08 | -$108.82M 10-Q · filed 2014-08-08 | -$200.07M derived: sum of 3 quarters · filed 2015-02-27 | -$179.75M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | -$59.35M 10-Q · filed 2014-05-12 | -$54.63M 10-Q · filed 2013-05-08 | -$150.60M derived: sum of 2 quarters · filed 2015-02-27 | -$130.29M derived: sum of 3 quarters · filed 2015-02-27 | -$381.40M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2012-12-31 | -$91.25M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$70.93M derived: sum of 2 quarters · filed 2015-02-27 | -$322.05M derived: sum of 3 quarters · filed 2015-02-27 | -$353.91M 10-K · filed 2015-02-27 | -$333.72M 10-K · filed 2013-03-01 | |||
| 2012-09-30 | $20.32M 10-Q · filed 2013-11-12 | $15.96M 10-Q · filed 2012-11-08 | -$230.80M derived: sum of 2 quarters · filed 2013-11-12 | -$262.66M 10-Q · filed 2013-11-12 | -$255.36M 10-Q · filed 2012-11-08 | -$274.75M derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2012-06-30 | -$251.12M 10-Q · filed 2013-08-08 | -$250.24M 10-Q · filed 2012-08-09 | -$282.97M 10-Q · filed 2013-08-08 | -$271.32M 10-Q · filed 2012-08-09 | -$295.07M derived: sum of 3 quarters · filed 2014-02-28 | -$306.50M derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2012-03-31 | -$21.08M 10-Q · filed 2013-05-08 | -$43.95M derived: sum of 2 quarters · filed 2014-02-28 | -$55.38M derived: sum of 3 quarters · filed 2014-02-28 | -$57.89M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2011-12-31 | -$22.87M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$34.30M derived: sum of 2 quarters · filed 2014-02-28 | -$36.81M derived: sum of 3 quarters · filed 2014-02-28 | -$24.28M 10-K · filed 2014-02-28 | -$7.59M 10-K · filed 2012-02-29 | |||
| 2011-09-30 | -$11.43M 10-Q · filed 2012-11-08 | -$5.58M 10-Q · filed 2011-11-09 | -$13.94M derived: sum of 2 quarters · filed 2012-11-08 | -$1.41M 10-Q · filed 2012-11-08 | $5.10M 10-Q · filed 2011-11-09 | $3.42M derived: sum of 4 quarters · filed 2013-03-01 | ||
| 2011-06-30 | -$2.51M 10-Q · filed 2012-08-09 | $186.00K 10-Q/A · filed 2011-09-08 | $10.02M 10-Q · filed 2012-08-09 | $12.72M 10-Q/A · filed 2011-09-08 | $14.85M derived: sum of 3 quarters · filed 2013-03-01 | $22.79M derived: sum of 4 quarters · filed 2013-03-01 | ||
| 2011-03-31 | $12.53M 10-Q/A · filed 2012-05-11 | $17.36M derived: sum of 2 quarters · filed 2013-03-01 | $25.30M derived: sum of 3 quarters · filed 2013-03-01 | $31.02M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2010-12-31 | $4.83M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $12.77M derived: sum of 2 quarters · filed 2013-03-01 | $18.49M derived: sum of 3 quarters · filed 2013-03-01 | $17.71M 10-K · filed 2013-03-01 | ||||
| 2010-09-30 | $7.94M 10-Q · filed 2011-11-09 | $13.66M derived: sum of 2 quarters · filed 2011-11-09 | $12.89M 10-Q · filed 2011-11-09 | $5.70M derived: sum of 4 quarters · filed 2012-04-23 | ||||
| 2010-06-30 | $5.72M 10-Q/A · filed 2011-09-08 | $4.95M 10-Q/A · filed 2011-09-08 | -$2.24M derived: sum of 3 quarters · filed 2012-04-23 | -$8.51M derived: sum of 4 quarters · filed 2012-04-23 | ||||
| 2010-03-31 | -$775.00K 10-Q · filed 2011-05-04 | -$7.96M derived: sum of 2 quarters · filed 2012-04-23 | -$14.23M derived: sum of 3 quarters · filed 2012-04-23 | -$12.00M derived: sum of 4 quarters · filed 2012-04-23 | ||||
| 2009-12-31 | -$7.18M derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-04-23 | -$13.46M derived: sum of 2 quarters · filed 2012-04-23 | -$11.22M derived: sum of 3 quarters · filed 2012-04-23 | -$16.77M 10-K/A · filed 2012-04-23 | ||||
| 2009-09-30 | -$6.27M 10-Q · filed 2010-11-09 | -$4.04M derived: sum of 2 quarters · filed 2010-11-09 | -$9.59M 10-Q · filed 2010-11-09 | $6.13M derived: sum of 4 quarters · filed 2011-03-01 | ||||
| 2009-06-30 | $2.23M 10-Q · filed 2010-08-06 | -$3.32M 10-Q · filed 2010-08-06 | $12.39M derived: sum of 3 quarters · filed 2011-03-01 | -$14.49M derived: sum of 4 quarters · filed 2011-03-01 | ||||
| 2009-03-31 | -$5.55M 10-Q · filed 2010-05-10 | $10.16M derived: sum of 2 quarters · filed 2011-03-01 | -$16.72M derived: sum of 3 quarters · filed 2011-03-01 | $20.98M derived: sum of 4 quarters · filed 2011-03-01 | ||||
| 2008-12-31 | $15.71M derived: 10-K 12 month − 10-Q 9 month · filed 2011-03-01 | -$11.17M derived: sum of 2 quarters · filed 2011-03-01 | $26.53M derived: sum of 3 quarters · filed 2011-03-01 | $41.77M 10-K · filed 2011-03-01 | ||||
| 2008-09-30 | -$26.88M 10-Q · filed 2009-11-09 | $10.82M derived: sum of 2 quarters · filed 2009-11-09 | $26.06M 10-Q · filed 2009-11-09 | |||||
| 2008-06-30 | $37.70M 10-Q · filed 2009-08-07 | $52.94M 10-Q · filed 2009-08-07 | ||||||
| 2007-12-31 | -$19.85M 10-K · filed 2010-03-01 |