Warrior Met Coal, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount
Warrior Met Coal, Inc. (HCC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount of -$12.19 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:IncomeTaxReconciliationNondeductibleExpenseDepletion · last filed 2026-02-12
- Warrior Met Coal, Inc. effective income tax rate reconciliation, nondeductible expense, depletion, amount for the quarter ending 2020-12-31 was $1.70M.
- Warrior Met Coal, Inc. effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2025 was -$12.19M.
- Warrior Met Coal, Inc. effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2024 was -$14.40M.
- Warrior Met Coal, Inc. effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2023 was -$21.81M.
- Warrior Met Coal, Inc. effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2021 was -$12.23M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount 12 month |
|---|---|---|---|
| 2025-12-31 | -$12.19M 10-K · filed 2026-02-12 | ||
| 2024-12-31 | -$14.40M 10-K · filed 2026-02-12 | ||
| 2023-12-31 | -$21.81M 10-K · filed 2026-02-12 | ||
| 2022-12-31 | -$23.64M 8-K · filed 2025-09-26 | ||
| 2021-12-31 | -$12.23M 10-K · filed 2024-02-14 | ||
| 2020-12-31 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | -$1.50M 10-K · filed 2023-02-15 | |
| 2020-09-30 | -$3.20M 10-Q · filed 2021-11-02 | ||
| 2019-12-31 | -$16.20M 10-K · filed 2022-02-22 | ||
| 2018-12-31 | -$18.23M 10-K · filed 2021-02-24 | ||
| 2017-12-31 | -$25.21M 10-K · filed 2020-02-19 | ||
| 2016-12-31 | $0.00 10-K · filed 2018-02-14 |
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