Ramaco Resources, Inc. Deferred Federal Income Tax Expense (Benefit)
Ramaco Resources, Inc. (METC) reported Deferred Federal Income Tax Expense (Benefit) of -$12.22 million for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-07-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-07-24
- Ramaco Resources, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$12.22M, a 799.94% decline from fiscal 2024.
- Ramaco Resources, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $1.75M, a 89.92% decline from fiscal 2023.
- Ramaco Resources, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $17.32M, a 38.98% decline from fiscal 2022.
- Ramaco Resources, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $28.39M, a 335.55% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$12.22M 10-K/A · filed 2026-07-24 |
| 2024-12-31 | $1.75M 10-K/A · filed 2026-07-24 |
| 2023-12-31 | $17.32M 10-K/A · filed 2026-07-24 |
| 2022-12-31 | $28.39M 10-K · filed 2025-03-17 |
| 2021-12-31 | $6.52M 10-K · filed 2024-03-14 |
| 2020-12-31 | -$3.16M 10-K · filed 2023-03-14 |
| 2019-12-31 | $3.23M 10-K/A · filed 2023-01-10 |
| 2018-12-31 | -$111.00K 10-K · filed 2021-02-18 |