Warrior Met Coal, Inc. Deferred Federal Income Tax Expense (Benefit)
Warrior Met Coal, Inc. (HCC) reported Deferred Federal Income Tax Expense (Benefit) of -$9.66 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-12
- Warrior Met Coal, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$9.66M.
- Warrior Met Coal, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$10.70M, a 120.91% decline from fiscal 2023.
- Warrior Met Coal, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $51.15M.
- Warrior Met Coal, Inc. deferred federal income tax expense (benefit) for fiscal 2021 was $19.03M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | -$9.66M 10-K · filed 2026-02-12 | |
| 2024-12-31 | -$10.70M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $51.15M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $143.90M 8-K · filed 2025-09-26 | |
| 2021-12-31 | $19.03M 10-K · filed 2024-02-14 | |
| 2020-12-31 | -$16.73M 10-K · filed 2023-02-15 | |
| 2019-12-31 | $53.68M 10-K · filed 2022-02-22 | |
| 2018-12-31 | -$176.14M 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$1.71M 10-K · filed 2020-02-19 | |
| 2016-12-31 | $542.00K 10-K · filed 2018-02-14 |
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