Warrior Met Coal, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Warrior Met Coal, Inc. (HCC) had Deferred Tax Liabilities, Property, Plant and Equipment of $71.58 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $71.58M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $98.28M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $100.83M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $92.75M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $71.58M 10-K · filed 2026-02-12 |
| 2024-12-31 | $98.28M 10-K · filed 2026-02-12 |
| 2023-12-31 | $100.83M 8-K · filed 2025-09-26 |
| 2022-12-31 | $92.75M 10-K · filed 2024-02-14 |
| 2021-12-31 | $74.34M 10-K · filed 2023-02-15 |
| 2020-12-31 | $98.64M 10-K · filed 2022-02-22 |
| 2019-12-31 | $82.54M 10-K · filed 2021-02-24 |
| 2018-12-31 | $92.36M 10-K · filed 2020-02-19 |
| 2017-12-31 | $105.72M 10-K · filed 2019-02-21 |
| 2016-12-31 | $174.10M 10-K · filed 2018-02-14 |
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