PEABODY ENERGY CORP Income Tax Expense
PEABODY ENERGY CORP (BTU) reported Income Tax Expense of -$37.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- PEABODY ENERGY CORP income tax expense (benefit) for the quarter ending 2026-06-30 was -$37.00M.
- PEABODY ENERGY CORP income tax expense (benefit) for the quarter ending 2026-03-31 was -$16.00M, a 426.53% decline year-over-year.
- PEABODY ENERGY CORP income tax expense (benefit) for the quarter ending 2025-12-31 was $10.00M, a 57.63% decline year-over-year.
- PEABODY ENERGY CORP income tax expense (benefit) for the quarter ending 2025-09-30 was -$3.40M, a 113.23% decline year-over-year.
- PEABODY ENERGY CORP income tax expense (benefit) for fiscal 2025 was $8.80M, a 91.91% decline from fiscal 2024.
- PEABODY ENERGY CORP income tax expense (benefit) for fiscal 2024 was $108.80M, a 64.77% decline from fiscal 2023.
- PEABODY ENERGY CORP income tax expense (benefit) for fiscal 2023 was $308.80M.
- PEABODY ENERGY CORP income tax expense (benefit) for fiscal 2022 was -$38.80M, a 270.18% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) | 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$37.00M 10-Q · filed 2026-08-06 | -$53.00M 10-Q · filed 2026-08-06 | -$43.00M derived: sum of 3 quarters · filed 2026-08-06 | -$46.40M derived: sum of 4 quarters · filed 2026-08-06 | |||||
| 2026-03-31 | -$16.00M 10-Q · filed 2026-05-06 | -$6.00M derived: sum of 2 quarters · filed 2026-05-06 | -$9.40M derived: sum of 3 quarters · filed 2026-05-06 | -$12.10M derived: sum of 4 quarters · filed 2026-08-06 | |||||
| 2025-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $6.60M derived: sum of 2 quarters · filed 2026-02-19 | $3.90M derived: sum of 3 quarters · filed 2026-08-06 | $8.80M 10-K · filed 2026-02-19 | |||||
| 2025-09-30 | -$3.40M 10-Q · filed 2025-11-07 | -$6.10M derived: sum of 2 quarters · filed 2026-08-06 | -$1.20M 10-Q · filed 2025-11-07 | $22.40M derived: sum of 4 quarters · filed 2026-08-06 | |||||
| 2025-06-30 | -$2.70M 10-Q · filed 2026-08-06 | $2.20M 10-Q · filed 2026-08-06 | $25.80M derived: sum of 3 quarters · filed 2026-08-06 | $51.50M derived: sum of 4 quarters · filed 2026-08-06 | |||||
| 2025-03-31 | $4.90M 10-Q · filed 2026-05-06 | $28.50M derived: sum of 2 quarters · filed 2026-05-06 | $54.20M derived: sum of 3 quarters · filed 2026-05-06 | $93.60M derived: sum of 4 quarters · filed 2026-05-06 | |||||
| 2024-12-31 | $23.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $49.30M derived: sum of 2 quarters · filed 2026-02-19 | $88.70M derived: sum of 3 quarters · filed 2026-02-19 | $108.80M 10-K · filed 2026-02-19 | |||||
| 2024-09-30 | $25.70M 10-Q · filed 2025-11-07 | $65.10M derived: sum of 2 quarters · filed 2025-11-07 | $85.20M 10-Q · filed 2025-11-07 | $155.30M derived: sum of 4 quarters · filed 2026-02-19 | |||||
| 2024-06-30 | $39.40M 10-Q · filed 2025-08-07 | $59.50M 10-Q · filed 2025-08-07 | $129.60M derived: sum of 3 quarters · filed 2026-02-19 | $176.10M derived: sum of 4 quarters · filed 2026-02-19 | |||||
| 2024-03-31 | $20.10M 10-Q · filed 2025-05-08 | $90.20M derived: sum of 2 quarters · filed 2026-02-19 | $136.70M derived: sum of 3 quarters · filed 2026-02-19 | $210.90M derived: sum of 4 quarters · filed 2026-02-19 | |||||
| 2023-12-31 | $70.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $116.60M derived: sum of 2 quarters · filed 2026-02-19 | $190.80M derived: sum of 3 quarters · filed 2026-02-19 | $308.80M 10-K · filed 2026-02-19 | |||||
| 2023-09-30 | $46.50M 10-Q · filed 2024-11-08 | $120.70M derived: sum of 2 quarters · filed 2024-11-08 | $238.70M 10-Q · filed 2024-11-08 | $178.90M derived: sum of 4 quarters · filed 2025-02-20 | |||||
| 2023-06-30 | $74.20M 10-Q · filed 2024-08-08 | $192.20M 10-Q · filed 2024-08-08 | $132.40M derived: sum of 3 quarters · filed 2025-02-20 | $143.10M derived: sum of 4 quarters · filed 2025-02-20 | |||||
| 2023-03-31 | $118.00M 10-Q · filed 2024-05-09 | $58.20M derived: sum of 2 quarters · filed 2025-02-20 | $68.90M derived: sum of 3 quarters · filed 2025-02-20 | $80.20M derived: sum of 4 quarters · filed 2025-02-20 | |||||
| 2022-12-31 | -$59.80M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$49.10M derived: sum of 2 quarters · filed 2025-02-20 | -$37.80M derived: sum of 3 quarters · filed 2025-02-20 | -$38.80M 10-K · filed 2025-02-20 | |||||
| 2022-09-30 | $10.70M 10-Q · filed 2023-11-03 | $22.00M derived: sum of 2 quarters · filed 2023-11-03 | $21.00M 10-Q · filed 2023-11-03 | $54.10M derived: sum of 4 quarters · filed 2024-02-23 | |||||
| 2022-06-30 | $11.30M 10-Q · filed 2023-08-03 | $10.30M 10-Q · filed 2023-08-03 | $43.40M derived: sum of 3 quarters · filed 2024-02-23 | $39.70M derived: sum of 4 quarters · filed 2024-02-23 | |||||
| 2022-03-31 | -$1.00M 10-Q · filed 2023-05-04 | $32.10M derived: sum of 2 quarters · filed 2024-02-23 | $28.40M derived: sum of 3 quarters · filed 2024-02-23 | $23.60M derived: sum of 4 quarters · filed 2024-02-23 | |||||
| 2021-12-31 | $33.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $29.40M derived: sum of 2 quarters · filed 2024-02-23 | $24.60M derived: sum of 3 quarters · filed 2024-02-23 | $22.80M 10-K · filed 2024-02-23 | |||||
| 2021-09-30 | -$3.70M 10-Q · filed 2022-11-03 | -$8.50M derived: sum of 2 quarters · filed 2022-11-03 | -$10.30M 10-Q · filed 2022-11-03 | -$5.00M derived: sum of 4 quarters · filed 2023-02-24 | |||||
| 2021-06-30 | -$4.80M 10-Q · filed 2022-08-04 | -$6.60M 10-Q · filed 2022-08-04 | -$1.30M derived: sum of 3 quarters · filed 2023-02-24 | -$1.40M derived: sum of 4 quarters · filed 2023-02-24 | |||||
| 2021-03-31 | -$1.80M 10-Q · filed 2022-05-05 | $3.50M derived: sum of 2 quarters · filed 2023-02-24 | $3.40M derived: sum of 3 quarters · filed 2023-02-24 | $3.20M derived: sum of 4 quarters · filed 2023-02-24 | |||||
| 2020-12-31 | $5.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $5.20M derived: sum of 2 quarters · filed 2023-02-24 | $5.00M derived: sum of 3 quarters · filed 2023-02-24 | $8.00M 10-K · filed 2023-02-24 | |||||
| 2020-09-30 | -$100.00K 10-Q · filed 2021-11-05 | -$300.00K derived: sum of 2 quarters · filed 2021-11-05 | $2.70M 10-Q · filed 2021-11-05 | $22.70M derived: sum of 4 quarters · filed 2022-02-18 | |||||
| 2020-06-30 | -$200.00K 10-Q · filed 2021-08-06 | $2.80M 10-Q · filed 2021-08-06 | $22.80M derived: sum of 3 quarters · filed 2022-02-18 | $27.00M derived: sum of 4 quarters · filed 2022-02-18 | |||||
| 2020-03-31 | $3.00M 10-Q · filed 2021-05-05 | $23.00M derived: sum of 2 quarters · filed 2022-02-18 | $27.20M derived: sum of 3 quarters · filed 2022-02-18 | $30.20M derived: sum of 4 quarters · filed 2022-02-18 | |||||
| 2019-12-31 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $24.20M derived: sum of 2 quarters · filed 2022-02-18 | $27.20M derived: sum of 3 quarters · filed 2022-02-18 | $46.00M 10-K · filed 2022-02-18 | |||||
| 2019-09-30 | $4.20M 10-Q · filed 2020-11-09 | $7.20M derived: sum of 2 quarters · filed 2020-11-09 | $26.00M 10-Q · filed 2020-11-09 | $13.10M derived: sum of 4 quarters · filed 2021-02-23 | |||||
| 2019-06-30 | $3.00M 10-Q · filed 2020-08-07 | $21.80M 10-Q · filed 2020-08-07 | $8.90M derived: sum of 3 quarters · filed 2021-02-23 | $22.70M derived: sum of 4 quarters · filed 2021-02-23 | |||||
| 2019-03-31 | $18.80M 10-Q · filed 2020-05-06 | $5.90M derived: sum of 2 quarters · filed 2021-02-23 | $19.70M derived: sum of 3 quarters · filed 2021-02-23 | $27.10M derived: sum of 4 quarters · filed 2021-02-23 | |||||
| 2018-12-31 | -$12.90M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $900.00K derived: sum of 2 quarters · filed 2021-02-23 | $8.30M derived: sum of 3 quarters · filed 2021-02-23 | $18.40M 10-K · filed 2021-02-23 | |||||
| 2018-09-30 | $13.80M 10-Q · filed 2019-11-05 | $21.20M derived: sum of 2 quarters · filed 2019-11-05 | $31.30M 10-Q · filed 2019-11-05 | ||||||
| 2018-06-30 | $7.40M 10-Q · filed 2019-08-08 | $17.50M 10-Q · filed 2019-08-08 | |||||||
| 2018-03-31 | $10.10M 10-Q · filed 2019-05-08 | ||||||||
| 2017-12-31 | -$161.00M 10-K · filed 2020-02-21 | ||||||||
| 2017-06-30 | $4.70M 10-Q · filed 2017-08-14 | -$259.10M derived: sum of 2 quarters · filed 2020-02-21 | |||||||
| 2017-04-01 | -$266.00M 10-Q · filed 2017-08-14 | -$263.80M 10-K · filed 2020-02-21 | |||||||
| 2017-03-31 | $2.20M 10-Q/A · filed 2017-08-14 | -$4.50M 10-Q · filed 2017-05-11 | $10.40M derived: sum of 2 quarters · filed 2017-08-14 | -$2.50M derived: sum of 3 quarters · filed 2017-08-14 | -$40.10M derived: sum of 4 quarters · filed 2017-08-14 | ||||
| 2016-12-31 | $8.20M derived: 10-K/A 9 month − 10-Q 6 month · filed 2017-08-14 | -$4.70M derived: sum of 2 quarters · filed 2017-08-14 | -$22.70M 10-K/A · filed 2017-08-14 | -$6.20M 10-K · filed 2017-03-22 | -$94.50M 10-K/A · filed 2017-08-14 | -$84.00M 10-K · filed 2017-03-22 | |||
| 2016-09-30 | -$12.90M 10-Q · filed 2016-11-03 | -$30.90M 10-Q · filed 2016-11-03 | -$108.70M 10-Q · filed 2016-11-03 | -$102.40M derived: sum of 4 quarters · filed 2017-08-14 | |||||
| 2016-06-30 | -$18.00M 10-Q · filed 2016-08-08 | -$97.40M 10-Q · filed 2017-08-14 | -$95.80M 10-Q · filed 2016-08-08 | -$89.50M derived: sum of 3 quarters · filed 2017-08-14 | -$82.60M derived: sum of 4 quarters · filed 2017-08-14 | ||||
| 2016-03-31 | -$59.80M 10-Q/A · filed 2017-08-14 | -$65.80M 10-Q · filed 2016-05-06 | -$51.90M derived: sum of 2 quarters · filed 2017-08-14 | -$45.00M derived: sum of 3 quarters · filed 2017-08-14 | $22.40M derived: sum of 4 quarters · filed 2017-08-14 | ||||
| 2015-12-31 | $7.90M 10-K/A · filed 2017-08-14 | $14.80M derived: sum of 2 quarters · filed 2017-08-14 | $82.20M derived: sum of 3 quarters · filed 2017-08-14 | -$207.10M 10-K/A · filed 2017-08-14 | -$176.40M 10-K · filed 2016-03-16 | ||||
| 2015-09-30 | $6.90M 10-Q · filed 2016-11-03 | $74.30M derived: sum of 2 quarters · filed 2017-08-14 | -$83.20M 10-Q · filed 2016-11-03 | $193.80M derived: sum of 4 quarters · filed 2017-08-14 | |||||
| 2015-06-30 | $67.40M 10-K/A · filed 2017-08-14 | -$93.10M 10-Q · filed 2015-08-07 | -$90.10M 10-Q · filed 2016-08-08 | $186.90M derived: sum of 3 quarters · filed 2017-08-14 | $266.30M derived: sum of 4 quarters · filed 2017-08-14 | ||||
| 2015-03-31 | $3.00M 10-Q · filed 2016-05-06 | $119.50M derived: sum of 2 quarters · filed 2017-08-14 | $198.90M derived: sum of 3 quarters · filed 2017-08-14 | $202.90M derived: sum of 4 quarters · filed 2017-08-14 | |||||
| 2014-12-31 | $116.50M derived: 10-K/A 12 month − 10-Q 9 month · filed 2017-08-14 | $195.90M derived: sum of 2 quarters · filed 2017-08-14 | $199.90M derived: sum of 3 quarters · filed 2017-08-14 | $147.40M 10-K/A · filed 2017-08-14 | $201.20M 10-K · filed 2015-02-25 | ||||
| 2014-09-30 | $79.40M 10-Q · filed 2016-03-09 | $83.40M derived: sum of 2 quarters · filed 2016-03-09 | $30.90M 10-Q · filed 2016-03-09 | -$217.80M derived: sum of 4 quarters · filed 2016-03-16 | |||||
| 2014-06-30 | $4.00M 10-Q · filed 2015-08-07 | -$48.50M 10-Q · filed 2015-08-07 | -$297.20M derived: sum of 3 quarters · filed 2016-03-16 | -$315.80M derived: sum of 4 quarters · filed 2016-03-16 | |||||
| 2014-03-31 | -$52.50M 8-K · filed 2015-12-14 | -$301.20M derived: sum of 2 quarters · filed 2016-03-16 | -$319.80M derived: sum of 3 quarters · filed 2016-03-16 | -$504.50M derived: sum of 4 quarters · filed 2016-03-16 | |||||
| 2013-12-31 | -$248.70M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-16 | -$267.30M derived: sum of 2 quarters · filed 2016-03-16 | -$452.00M derived: sum of 3 quarters · filed 2016-03-16 | -$448.30M 10-K · filed 2016-03-16 | |||||
| 2013-09-30 | -$18.60M 10-Q · filed 2014-11-06 | -$203.30M derived: sum of 2 quarters · filed 2014-11-06 | -$199.60M 10-Q · filed 2014-11-06 | -$22.80M derived: sum of 4 quarters · filed 2015-12-14 | |||||
| 2013-06-30 | -$184.70M 10-Q · filed 2014-08-08 | -$181.00M 10-Q · filed 2014-08-08 | -$4.20M derived: sum of 3 quarters · filed 2015-12-14 | $45.10M derived: sum of 4 quarters · filed 2015-12-14 | |||||
| 2013-03-31 | $3.70M 10-Q · filed 2014-05-12 | $180.50M derived: sum of 2 quarters · filed 2015-12-14 | $229.80M derived: sum of 3 quarters · filed 2015-12-14 | $191.60M derived: sum of 4 quarters · filed 2015-12-14 | |||||
| 2012-12-31 | $176.80M derived: 8-K 12 month − 10-Q 9 month · filed 2015-12-14 | $226.10M derived: sum of 2 quarters · filed 2015-12-14 | $187.90M derived: sum of 3 quarters · filed 2015-12-14 | $262.30M 8-K · filed 2015-12-14 | |||||
| 2012-09-30 | $49.30M 10-Q · filed 2013-11-08 | $11.10M derived: sum of 2 quarters · filed 2013-11-08 | $85.50M 10-Q · filed 2013-11-08 | $209.90M derived: sum of 4 quarters · filed 2014-02-21 | |||||
| 2012-06-30 | -$38.20M 10-Q · filed 2013-08-08 | -$37.80M 10-Q · filed 2012-08-03 | $36.20M 10-Q · filed 2013-08-08 | $160.60M derived: sum of 3 quarters · filed 2014-02-21 | $199.80M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-03-31 | $74.40M 10-Q · filed 2013-05-08 | $74.00M 10-Q · filed 2012-05-04 | $198.80M derived: sum of 2 quarters · filed 2014-02-21 | $238.00M derived: sum of 3 quarters · filed 2014-02-21 | $364.10M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2011-12-31 | $124.40M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $163.60M derived: sum of 2 quarters · filed 2014-02-21 | $289.70M derived: sum of 3 quarters · filed 2014-02-21 | $363.20M 10-K · filed 2014-02-21 | |||||
| 2011-09-30 | $39.20M 10-Q · filed 2012-11-07 | $37.10M 10-Q · filed 2011-11-04 | $165.30M derived: sum of 2 quarters · filed 2012-11-07 | $238.80M 10-Q · filed 2012-11-07 | $224.70M 10-Q · filed 2011-11-04 | $296.30M derived: sum of 4 quarters · filed 2012-11-07 | |||
| 2011-06-30 | $126.10M 10-Q · filed 2012-08-03 | $119.80M 10-Q · filed 2011-08-05 | $198.90M 10-Q · filed 2012-08-03 | $187.60M 10-Q · filed 2011-08-05 | $257.10M derived: sum of 3 quarters · filed 2012-08-03 | $404.80M derived: sum of 4 quarters · filed 2012-08-03 | |||
| 2011-03-31 | $72.80M 10-Q · filed 2012-05-04 | $67.80M 10-Q · filed 2011-05-06 | $131.00M derived: sum of 2 quarters · filed 2012-05-04 | $278.70M derived: sum of 3 quarters · filed 2012-05-04 | $332.10M derived: sum of 4 quarters · filed 2012-05-04 | ||||
| 2010-12-31 | $58.20M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $205.90M derived: sum of 2 quarters · filed 2012-02-27 | $259.30M derived: sum of 3 quarters · filed 2012-02-27 | $315.40M 10-K · filed 2012-02-27 | $308.10M 10-K · filed 2011-02-28 | ||||
| 2010-09-30 | $147.70M 10-Q · filed 2011-11-04 | $201.10M derived: sum of 2 quarters · filed 2011-11-04 | $257.20M 10-Q · filed 2011-11-04 | $277.80M derived: sum of 4 quarters · filed 2012-02-27 | |||||
| 2010-06-30 | $53.40M 10-Q · filed 2011-08-05 | $109.50M 10-Q · filed 2011-08-05 | $130.10M derived: sum of 3 quarters · filed 2012-02-27 | $187.10M derived: sum of 4 quarters · filed 2012-02-27 | |||||
| 2010-03-31 | $56.10M 10-Q · filed 2011-05-06 | $76.70M derived: sum of 2 quarters · filed 2012-02-27 | $133.70M derived: sum of 3 quarters · filed 2012-02-27 | $212.10M derived: sum of 4 quarters · filed 2012-02-27 | |||||
| 2009-12-31 | $20.60M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $77.60M derived: sum of 2 quarters · filed 2012-02-27 | $156.00M derived: sum of 3 quarters · filed 2012-02-27 | $186.20M 10-K · filed 2012-02-27 | $193.80M 10-K · filed 2010-02-24 | ||||
| 2009-09-30 | $57.00M 10-Q · filed 2010-11-05 | $135.40M derived: sum of 2 quarters · filed 2010-11-05 | $165.60M 10-Q · filed 2010-11-05 | $201.60M derived: sum of 4 quarters · filed 2011-02-28 | |||||
| 2009-06-30 | $78.40M 10-Q · filed 2010-08-06 | $77.20M 10-Q · filed 2009-08-07 | $108.60M 10-Q · filed 2010-08-06 | $107.10M 10-Q · filed 2009-08-07 | $144.60M derived: sum of 3 quarters · filed 2011-02-28 | $207.10M derived: sum of 4 quarters · filed 2011-02-28 | |||
| 2009-03-31 | $30.20M 10-Q · filed 2010-05-07 | $66.20M derived: sum of 2 quarters · filed 2011-02-28 | $128.70M derived: sum of 3 quarters · filed 2011-02-28 | $174.10M derived: sum of 4 quarters · filed 2011-02-28 | |||||
| 2008-12-31 | $36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | $98.50M derived: sum of 2 quarters · filed 2011-02-28 | $143.90M derived: sum of 3 quarters · filed 2011-02-28 | $191.40M 10-K · filed 2011-02-28 | |||||
| 2008-09-30 | $62.50M 10-Q · filed 2009-11-06 | $107.90M derived: sum of 2 quarters · filed 2009-11-06 | $155.40M 10-Q · filed 2009-11-06 | ||||||
| 2008-06-30 | $45.40M 10-Q · filed 2009-08-07 | $91.80M 10-Q · filed 2009-08-07 | |||||||
| 2007-12-31 | -$70.70M 10-K · filed 2010-02-24 |
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