Warrior Met Coal, Inc. Deferred Income Tax Expense (Benefit)
Warrior Met Coal, Inc. (HCC) reported Deferred Income Tax Expense (Benefit) of -$6.43 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- Warrior Met Coal, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$4.55M, a 242.55% decline year-over-year.
- Warrior Met Coal, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$1.87M.
- Warrior Met Coal, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $4.91M.
- Warrior Met Coal, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$10.96M.
- Warrior Met Coal, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$9.39M.
- Warrior Met Coal, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$8.05M, a 115.23% decline from fiscal 2023.
- Warrior Met Coal, Inc. deferred income tax expense (benefit) for fiscal 2023 was $52.87M.
- Warrior Met Coal, Inc. deferred income tax expense (benefit) for fiscal 2021 was $49.10M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$4.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$6.43M 10-Q · filed 2026-08-05 | -$1.52M derived: sum of 3 quarters · filed 2026-08-05 | -$12.47M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | -$1.87M 10-Q · filed 2026-04-30 | $3.03M derived: sum of 2 quarters · filed 2026-04-30 | -$7.92M derived: sum of 3 quarters · filed 2026-04-30 | -$4.73M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $4.91M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$6.05M derived: sum of 2 quarters · filed 2026-02-12 | -$2.85M derived: sum of 3 quarters · filed 2026-08-05 | -$9.39M 10-K · filed 2026-02-12 |
| 2025-09-30 | -$10.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$7.76M derived: sum of 2 quarters · filed 2026-08-05 | -$14.30M 10-Q · filed 2025-11-05 | -$19.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $3.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$3.35M 10-Q · filed 2026-08-05 | -$8.04M derived: sum of 3 quarters · filed 2026-08-05 | -$18.18M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | -$6.54M 10-Q · filed 2026-04-30 | -$11.24M derived: sum of 2 quarters · filed 2026-04-30 | -$21.37M derived: sum of 3 quarters · filed 2026-04-30 | -$17.50M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | -$4.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$14.83M derived: sum of 2 quarters · filed 2026-02-12 | -$10.96M derived: sum of 3 quarters · filed 2026-02-12 | -$8.05M 10-K · filed 2026-02-12 |
| 2024-09-30 | -$10.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$6.26M derived: sum of 2 quarters · filed 2025-11-05 | -$3.35M 10-Q · filed 2025-11-05 | -$2.85M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-06-30 | $3.87M derived: 10-Q 6 month − 8-K 3 month · filed 2025-08-06 | $6.78M 10-Q · filed 2025-08-06 | $7.29M derived: sum of 3 quarters · filed 2026-02-12 | $21.71M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-03-31 | $2.91M 8-K · filed 2025-09-26 | $3.42M derived: sum of 2 quarters · filed 2026-02-12 | $17.84M derived: sum of 3 quarters · filed 2026-02-12 | $26.72M derived: sum of 4 quarters · filed 2026-02-12 |
| 2023-12-31 | $508.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $14.93M derived: sum of 2 quarters · filed 2026-02-12 | $23.81M derived: sum of 3 quarters · filed 2026-02-12 | $52.87M 10-K · filed 2026-02-12 |
| 2023-09-30 | $14.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $23.30M derived: sum of 2 quarters · filed 2024-10-30 | $52.36M 10-Q · filed 2024-10-30 | $71.96M derived: sum of 4 quarters · filed 2025-09-26 |
| 2023-06-30 | $8.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $37.94M 10-Q · filed 2024-08-01 | $57.54M derived: sum of 3 quarters · filed 2025-09-26 | $77.87M derived: sum of 4 quarters · filed 2025-09-26 |
| 2023-03-31 | $29.06M 10-Q · filed 2024-05-01 | $48.66M derived: sum of 2 quarters · filed 2025-09-26 | $69.00M derived: sum of 3 quarters · filed 2025-09-26 | $137.49M derived: sum of 4 quarters · filed 2025-09-26 |
| 2022-12-31 | $19.60M derived: 8-K 12 month − 10-Q 9 month · filed 2025-09-26 | $39.93M derived: sum of 2 quarters · filed 2025-09-26 | $108.42M derived: sum of 3 quarters · filed 2025-09-26 | $141.81M 8-K · filed 2025-09-26 |
| 2022-09-30 | $20.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | $88.83M derived: sum of 2 quarters · filed 2023-11-01 | $122.21M 10-Q · filed 2023-11-01 | $148.87M derived: sum of 4 quarters · filed 2024-02-14 |
| 2022-06-30 | $68.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $101.88M 10-Q · filed 2023-08-02 | $128.53M derived: sum of 3 quarters · filed 2024-02-14 | $133.97M derived: sum of 4 quarters · filed 2024-02-14 |
| 2022-03-31 | $33.38M 10-Q · filed 2023-05-03 | $60.04M derived: sum of 2 quarters · filed 2024-02-14 | $65.47M derived: sum of 3 quarters · filed 2024-02-14 | $58.85M derived: sum of 4 quarters · filed 2024-02-14 |
| 2021-12-31 | $26.66M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | $32.09M derived: sum of 2 quarters · filed 2024-02-14 | $25.46M derived: sum of 3 quarters · filed 2024-02-14 | $49.10M 10-K · filed 2024-02-14 |
| 2021-09-30 | $5.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | -$1.19M derived: sum of 2 quarters · filed 2022-11-02 | $22.44M 10-Q · filed 2022-11-02 | $11.63M derived: sum of 4 quarters · filed 2023-02-15 |
| 2021-06-30 | -$6.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $17.01M 10-Q · filed 2022-08-03 | $6.20M derived: sum of 3 quarters · filed 2023-02-15 | -$1.92M derived: sum of 4 quarters · filed 2023-02-15 |
| 2021-03-31 | $23.63M 10-Q · filed 2022-05-05 | $12.82M derived: sum of 2 quarters · filed 2023-02-15 | $4.71M derived: sum of 3 quarters · filed 2023-02-15 | $281.00K derived: sum of 4 quarters · filed 2023-02-15 |
| 2020-12-31 | -$10.81M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | -$18.92M derived: sum of 2 quarters · filed 2023-02-15 | -$23.35M derived: sum of 3 quarters · filed 2023-02-15 | -$20.07M 10-K · filed 2023-02-15 |
| 2020-09-30 | -$8.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$12.54M derived: sum of 2 quarters · filed 2021-11-02 | -$9.27M 10-Q · filed 2021-11-02 | -$9.34M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-06-30 | -$4.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$1.15M 10-Q · filed 2021-08-04 | -$1.22M derived: sum of 3 quarters · filed 2022-02-22 | $6.38M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-03-31 | $3.28M 10-Q · filed 2021-05-05 | $3.21M derived: sum of 2 quarters · filed 2022-02-22 | $10.80M derived: sum of 3 quarters · filed 2022-02-22 | $43.77M derived: sum of 4 quarters · filed 2022-02-22 |
| 2019-12-31 | -$70.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $7.53M derived: sum of 2 quarters · filed 2022-02-22 | $40.50M derived: sum of 3 quarters · filed 2022-02-22 | $68.48M 10-K · filed 2022-02-22 |
| 2019-09-30 | $7.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | $40.57M derived: sum of 2 quarters · filed 2020-10-28 | $68.55M 10-Q · filed 2020-10-28 | -$154.49M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-06-30 | $32.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $60.95M 10-Q · filed 2020-08-05 | -$162.08M derived: sum of 3 quarters · filed 2021-02-24 | -$162.08M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-03-31 | $27.98M 10-Q · filed 2020-04-29 | -$195.05M derived: sum of 2 quarters · filed 2021-02-24 | -$195.05M derived: sum of 3 quarters · filed 2021-02-24 | -$195.05M derived: sum of 4 quarters · filed 2021-02-24 |
| 2018-12-31 | -$223.04M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$223.04M derived: sum of 2 quarters · filed 2021-02-24 | -$223.04M derived: sum of 3 quarters · filed 2021-02-24 | -$223.04M 10-K · filed 2021-02-24 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $0.00 derived: sum of 2 quarters · filed 2019-10-30 | $0.00 10-Q · filed 2019-10-30 | $3.69M derived: sum of 4 quarters · filed 2020-02-19 |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $0.00 10-Q · filed 2019-07-31 | $3.69M derived: sum of 3 quarters · filed 2020-02-19 | |
| 2018-03-31 | $0.00 10-Q · filed 2019-05-01 | $3.69M derived: sum of 2 quarters · filed 2020-02-19 | ||
| 2017-12-31 | $3.69M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | -$1.69M 10-K · filed 2020-02-19 | ||
| 2017-09-30 | -$5.37M 10-Q · filed 2018-10-31 | |||
| 2016-12-31 | $544.00K 10-K · filed 2019-02-21 |
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