Arch Resources, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Arch Resources, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $3.02 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2024-02-15
- Arch Resources, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $3.02M, a 44.56% decline from fiscal 2022.
- Arch Resources, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $5.45M, a 57.08% increase from fiscal 2021.
- Arch Resources, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $3.47M, a 119.01% increase from fiscal 2020.
- Arch Resources, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $1.58M, a 46.88% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2023-12-31 | $3.02M 10-K · filed 2024-02-15 | |
| 2022-12-31 | $5.45M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $3.47M 10-K · filed 2024-02-15 | |
| 2020-12-31 | $1.58M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $2.98M 10-K · filed 2022-02-16 | |
| 2018-12-31 | $28.39M 10-K · filed 2021-02-12 | $3.23M 10-K · filed 2019-02-14 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-11 | $3.93M 10-K · filed 2018-02-23 |
| 2016-12-31 | $2.98M 10-K · filed 2019-02-14 | $2.71M 10-K · filed 2017-02-24 |
| 2015-12-31 | $4.17M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $2.92M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $1.20M 10-K · filed 2016-03-15 | |
| 2012-12-31 | $409.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | $1.63M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $1.49M 10-K · filed 2013-03-01 |