Warrior Met Coal, Inc. Effective Income Tax Rate Reconciliation Fdii Amount
Warrior Met Coal, Inc. (HCC) reported Effective Income Tax Rate Reconciliation Fdii Amount of $4.33 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:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-02-12
- Warrior Met Coal, Inc. effective income tax rate reconciliation fdii amount for fiscal 2025 was $4.33M, a 64.31% decline from fiscal 2024.
- Warrior Met Coal, Inc. effective income tax rate reconciliation fdii amount for fiscal 2024 was $12.12M, a 53.53% decline from fiscal 2023.
- Warrior Met Coal, Inc. effective income tax rate reconciliation fdii amount for fiscal 2023 was $26.08M.
- Warrior Met Coal, Inc. effective income tax rate reconciliation fdii amount for fiscal 2021 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 12 month |
|---|---|
| 2025-12-31 | $4.33M 10-K · filed 2026-02-12 |
| 2024-12-31 | $12.12M 10-K · filed 2026-02-12 |
| 2023-12-31 | $26.08M 10-K · filed 2026-02-12 |
| 2022-12-31 | $0.00 8-K · filed 2025-09-26 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-14 |
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