Warrior Met Coal, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Warrior Met Coal, Inc. (HCC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 1.70% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-12
- Warrior Met Coal, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 1.70%.
- Warrior Met Coal, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.70%.
- Warrior Met Coal, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.00%.
- Warrior Met Coal, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 1.70% 10-K · filed 2026-02-12 | |
| 2024-12-31 | -0.70% 10-K · filed 2026-02-12 | |
| 2023-12-31 | 0.00% 10-K · filed 2026-02-12 | 0.60% 10-K · filed 2024-02-14 |
| 2022-12-31 | 0.00% 8-K · filed 2025-09-26 | 0.40% 10-K · filed 2024-02-14 |
| 2021-12-31 | 0.20% 10-K · filed 2024-02-14 |
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