Warrior Met Coal, Inc. Current Income Tax Expense (Benefit)
Warrior Met Coal, Inc. (HCC) reported Current Income Tax Expense (Benefit) of $6.84 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-12
- Warrior Met Coal, Inc. current income tax expense (benefit) for fiscal 2025 was $6.84M, a 83.37% decline from fiscal 2024.
- Warrior Met Coal, Inc. current income tax expense (benefit) for fiscal 2024 was $41.12M, a 106.41% increase from fiscal 2023.
- Warrior Met Coal, Inc. current income tax expense (benefit) for fiscal 2023 was $19.92M.
- Warrior Met Coal, Inc. current income tax expense (benefit) for fiscal 2021 was $0.00.
| Period end | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | $6.84M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $41.12M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $19.92M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $0.00 8-K · filed 2025-09-26 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-14 | |
| 2020-12-31 | -$69.00K 10-K · filed 2023-02-15 | |
| 2019-12-31 | -$3.07M 10-K · filed 2022-02-22 | |
| 2018-12-31 | -$2.78M 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$36.91M 10-K · filed 2020-02-19 | |
| 2016-12-31 | -$526.00K 10-K · filed 2018-02-14 |
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