Arch Resources, Inc. Unrecognized Tax Benefits
Arch Resources, Inc. had Unrecognized Tax Benefits of $20.57 million as of 2023-12-31, per its 10-K filed 2024-02-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2024-02-15
- 2023-12-31: Unrecognized Tax Benefits $20.57M.
- 2022-12-31: Unrecognized Tax Benefits $18.06M.
- 2021-12-31: Unrecognized Tax Benefits $48.96M.
- 2020-12-31: Unrecognized Tax Benefits $48.12M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2023-12-31 | $20.57M 10-K · filed 2024-02-15 |
| 2022-12-31 | $18.06M 10-K · filed 2024-02-15 |
| 2021-12-31 | $48.96M 10-K · filed 2024-02-15 |
| 2020-12-31 | $48.12M 10-K · filed 2024-02-15 |
| 2019-12-31 | $39.73M 10-K · filed 2023-02-16 |
| 2018-12-31 | $39.09M 10-K · filed 2022-02-16 |
| 2017-12-31 | $11.38M 10-K · filed 2021-02-12 |
| 2016-12-31 | $7.46M 10-K · filed 2020-02-11 |
| 2015-12-31 | $38.88M 10-K · filed 2019-02-14 |