Warrior Met Coal, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Warrior Met Coal, Inc. (HCC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $907.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-12
- Warrior Met Coal, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $907.00K.
- Warrior Met Coal, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$2.01M.
- Warrior Met Coal, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$176.00K.
- Warrior Met Coal, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $465.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $907.00K 10-K · filed 2026-02-12 | ||
| 2024-12-31 | -$2.01M 10-K · filed 2026-02-12 | ||
| 2023-12-31 | -$176.00K 10-K · filed 2026-02-12 | $3.37M 10-K · filed 2024-02-14 | |
| 2022-12-31 | -$176.00K 8-K · filed 2025-09-26 | $3.48M 10-K · filed 2023-02-15 | |
| 2021-12-31 | $465.00K 10-K · filed 2024-02-14 | ||
| 2020-12-31 | -$286.00K 10-K · filed 2023-02-15 | ||
| 2019-12-31 | -$611.00K 10-K · filed 2022-02-22 | ||
| 2018-12-31 | -$1.72M 10-K · filed 2021-02-24 | -$6.69M 10-K · filed 2019-02-21 | |
| 2017-12-31 | -$5.43M 10-K · filed 2020-02-19 | ||
| 2016-12-31 | -$330.00K 10-K · filed 2018-02-14 |
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