Warrior Met Coal, Inc. Deferred State and Local Income Tax Expense (Benefit)
Warrior Met Coal, Inc. (HCC) reported Deferred State and Local Income Tax Expense (Benefit) of $264.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-12
- Warrior Met Coal, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $264.00K, a 90.02% decline from fiscal 2024.
- Warrior Met Coal, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $2.64M, a 53.90% increase from fiscal 2023.
- Warrior Met Coal, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $1.72M.
- Warrior Met Coal, Inc. deferred state and local income tax expense (benefit) for fiscal 2021 was $30.07M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | $264.00K 10-K · filed 2026-02-12 | |
| 2024-12-31 | $2.64M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $1.72M 10-K · filed 2026-02-12 | |
| 2022-12-31 | -$2.09M 8-K · filed 2025-09-26 | |
| 2021-12-31 | $30.07M 10-K · filed 2024-02-14 | |
| 2020-12-31 | -$3.34M 10-K · filed 2023-02-15 | |
| 2019-12-31 | $14.81M 10-K · filed 2022-02-22 | |
| 2018-12-31 | -$46.90M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $26.00K 10-K · filed 2020-02-19 | |
| 2016-12-31 | $2.00K 10-K · filed 2018-02-14 |
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