Warrior Met Coal, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Percent
Warrior Met Coal, Inc. (HCC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Percent of -22.40% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion · last filed 2026-02-12
- Warrior Met Coal, Inc. effective income tax rate reconciliation, nondeductible expense, depletion, percent for fiscal 2025 was -22.40%.
- Warrior Met Coal, Inc. effective income tax rate reconciliation, nondeductible expense, depletion, percent for fiscal 2024 was -5.10%.
- Warrior Met Coal, Inc. effective income tax rate reconciliation, nondeductible expense, depletion, percent for fiscal 2023 was -4.00%.
- Warrior Met Coal, Inc. effective income tax rate reconciliation, nondeductible expense, depletion, percent for fiscal 2021 was -6.10%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Percent 12 month |
|---|---|
| 2025-12-31 | -22.40% 10-K · filed 2026-02-12 |
| 2024-12-31 | -5.10% 10-K · filed 2026-02-12 |
| 2023-12-31 | -4.00% 10-K · filed 2026-02-12 |
| 2022-12-31 | -3.00% 8-K · filed 2025-09-26 |
| 2021-12-31 | -6.10% 10-K · filed 2024-02-14 |
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