Warrior Met Coal, Inc. Deferred Tax Liabilities, Prepaid Expenses
Warrior Met Coal, Inc. (HCC) had Deferred Tax Liabilities, Prepaid Expenses of $11.12 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $11.12M.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $10.93M.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $6.76M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $8.31M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $11.12M 10-K · filed 2026-02-12 |
| 2024-12-31 | $10.93M 10-K · filed 2026-02-12 |
| 2023-12-31 | $6.76M 8-K · filed 2025-09-26 |
| 2022-12-31 | $8.31M 10-K · filed 2024-02-14 |
| 2021-12-31 | $8.44M 10-K · filed 2023-02-15 |
| 2020-12-31 | $10.47M 10-K · filed 2022-02-22 |
| 2019-12-31 | $8.51M 10-K · filed 2021-02-24 |
| 2018-12-31 | $9.89M 10-K · filed 2020-02-19 |
| 2017-12-31 | $9.42M 10-K · filed 2019-02-21 |
| 2016-12-31 | $8.07M 10-K · filed 2018-02-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Core Natural Resources, Inc. (CNR) | United States | $4.409B | 39.88 |
| American Resources Corp (AREC) | United States | $0.202B | -1.05 |