Ramaco Resources, Inc. Deferred Income Tax Expense (Benefit)
Ramaco Resources, Inc. (METCB) reported Deferred Income Tax Expense (Benefit) of -$10.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- Ramaco Resources, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$4.16M.
- Ramaco Resources, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$5.84M.
- Ramaco Resources, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.08M, a 242.85% decline year-over-year.
- Ramaco Resources, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$3.30M.
- Ramaco Resources, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$11.72M, a 799.58% decline from fiscal 2024.
- Ramaco Resources, Inc. deferred income tax expense (benefit) for fiscal 2024 was $1.68M, a 91.05% decline from fiscal 2023.
- Ramaco Resources, Inc. deferred income tax expense (benefit) for fiscal 2023 was $18.71M, a 35.97% decline from fiscal 2022.
- Ramaco Resources, Inc. deferred income tax expense (benefit) for fiscal 2022 was $29.23M, a 529.39% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$4.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$10.00M 10-Q · filed 2026-08-05 | -$12.08M derived: sum of 3 quarters · filed 2026-08-05 | -$15.38M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2026-03-31 | -$5.84M 10-Q · filed 2026-05-11 | -$7.92M derived: sum of 2 quarters · filed 2026-07-24 | -$11.22M derived: sum of 3 quarters · filed 2026-07-24 | -$12.89M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-12-31 | -$2.08M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-07-24 | -$5.38M derived: sum of 2 quarters · filed 2026-07-24 | -$7.05M derived: sum of 3 quarters · filed 2026-08-05 | -$11.72M 10-K/A · filed 2026-07-24 | |||
| 2025-09-30 | -$3.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$4.97M derived: sum of 2 quarters · filed 2026-08-05 | -$9.64M 10-Q · filed 2025-10-28 | -$8.19M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-06-30 | -$1.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$6.34M 10-Q · filed 2026-08-05 | -$4.88M derived: sum of 3 quarters · filed 2026-08-05 | -$5.05M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-03-31 | -$4.67M 10-Q · filed 2026-05-11 | -$3.21M derived: sum of 2 quarters · filed 2026-07-24 | -$3.38M derived: sum of 3 quarters · filed 2026-07-24 | -$1.06M derived: sum of 4 quarters · filed 2026-07-24 | |||
| 2024-12-31 | $1.45M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-07-24 | $1.29M derived: sum of 2 quarters · filed 2026-07-24 | $3.60M derived: sum of 3 quarters · filed 2026-07-24 | $1.68M 10-K/A · filed 2026-07-24 | |||
| 2024-09-30 | -$167.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $2.15M derived: sum of 2 quarters · filed 2025-10-28 | $221.00K 10-Q · filed 2025-10-28 | $8.89M derived: sum of 4 quarters · filed 2026-07-24 | |||
| 2024-06-30 | $2.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $388.00K 10-Q · filed 2025-08-01 | $9.05M derived: sum of 3 quarters · filed 2026-07-24 | $12.48M derived: sum of 4 quarters · filed 2026-07-24 | |||
| 2024-03-31 | -$1.93M 10-Q · filed 2025-05-12 | $6.74M derived: sum of 2 quarters · filed 2026-07-24 | $10.17M derived: sum of 3 quarters · filed 2026-07-24 | $14.63M derived: sum of 4 quarters · filed 2026-07-24 | |||
| 2023-12-31 | $8.67M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-07-24 | $12.09M derived: sum of 2 quarters · filed 2026-07-24 | $16.56M derived: sum of 3 quarters · filed 2026-07-24 | $18.71M 10-K/A · filed 2026-07-24 | |||
| 2023-09-30 | $3.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $7.89M derived: sum of 2 quarters · filed 2024-11-08 | $10.05M 10-Q · filed 2024-11-08 | $27.70M derived: sum of 4 quarters · filed 2025-03-17 | |||
| 2023-06-30 | $4.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $6.62M 10-Q · filed 2024-08-08 | $24.27M derived: sum of 3 quarters · filed 2025-03-17 | $29.40M derived: sum of 4 quarters · filed 2025-03-17 | |||
| 2023-03-31 | $2.15M 10-Q · filed 2024-05-09 | $19.80M derived: sum of 2 quarters · filed 2025-03-17 | $24.93M derived: sum of 3 quarters · filed 2025-03-17 | $26.37M derived: sum of 4 quarters · filed 2025-03-17 | |||
| 2022-12-31 | $17.65M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $22.78M derived: sum of 2 quarters · filed 2025-03-17 | $24.21M derived: sum of 3 quarters · filed 2025-03-17 | $29.23M 10-K · filed 2025-03-17 | |||
| 2022-09-30 | $5.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $6.56M derived: sum of 2 quarters · filed 2023-11-09 | $11.58M 10-Q · filed 2023-11-09 | $13.18M derived: sum of 4 quarters · filed 2024-03-14 | |||
| 2022-06-30 | $1.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $6.45M 10-Q · filed 2023-08-09 | $8.05M derived: sum of 3 quarters · filed 2024-03-14 | $9.86M derived: sum of 4 quarters · filed 2024-03-14 | |||
| 2022-03-31 | $5.01M 10-Q · filed 2023-05-09 | $6.61M derived: sum of 2 quarters · filed 2024-03-14 | $8.43M derived: sum of 3 quarters · filed 2024-03-14 | $9.47M derived: sum of 4 quarters · filed 2024-03-14 | |||
| 2021-12-31 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | $3.42M derived: sum of 2 quarters · filed 2024-03-14 | $4.45M derived: sum of 3 quarters · filed 2024-03-14 | $4.64M 10-K · filed 2024-03-14 | |||
| 2021-09-30 | $1.82M 10-Q · filed 2021-11-02 | $2.86M derived: sum of 2 quarters · filed 2021-11-02 | $3.05M 10-Q · filed 2021-11-02 | -$340.00K derived: sum of 4 quarters · filed 2023-03-14 | |||
| 2021-06-30 | $1.04M 10-Q · filed 2021-08-02 | $1.23M 10-Q · filed 2021-08-02 | -$2.16M derived: sum of 3 quarters · filed 2023-03-14 | -$3.56M derived: sum of 4 quarters · filed 2023-03-14 | |||
| 2021-03-31 | -$166.00K 10-Q · filed 2021-05-12 | -$3.20M derived: sum of 2 quarters · filed 2023-03-14 | -$4.60M derived: sum of 3 quarters · filed 2023-03-14 | -$3.78M derived: sum of 4 quarters · filed 2023-03-14 | |||
| 2020-12-31 | -$3.03M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-14 | -$4.44M derived: sum of 2 quarters · filed 2023-03-14 | -$3.61M derived: sum of 3 quarters · filed 2023-03-14 | -$3.50M 10-K · filed 2023-03-14 | |||
| 2020-09-30 | -$1.41M 10-Q · filed 2021-11-02 | -$582.00K derived: sum of 2 quarters · filed 2021-11-02 | -$473.00K 10-Q · filed 2021-11-02 | -$37.00K 10-Q · filed 2020-11-03 | $123.00K derived: sum of 4 quarters · filed 2023-01-10 | ||
| 2020-06-30 | $825.00K 10-Q · filed 2021-08-02 | $935.00K 10-Q · filed 2021-08-02 | $1.37M 10-Q · filed 2020-08-06 | $1.53M derived: sum of 3 quarters · filed 2023-01-10 | $2.66M derived: sum of 4 quarters · filed 2023-01-10 | ||
| 2020-03-31 | $110.00K 10-Q · filed 2021-05-12 | $705.00K derived: sum of 2 quarters · filed 2023-01-10 | $1.84M derived: sum of 3 quarters · filed 2023-01-10 | $3.92M derived: sum of 4 quarters · filed 2023-01-10 | |||
| 2019-12-31 | $595.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-01-10 | $1.73M derived: sum of 2 quarters · filed 2023-01-10 | $3.81M derived: sum of 3 quarters · filed 2023-01-10 | $5.16M 10-K/A · filed 2023-01-10 | |||
| 2019-09-30 | $1.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $3.22M derived: sum of 2 quarters · filed 2020-11-03 | $4.56M 10-Q · filed 2020-11-03 | $3.22M derived: sum of 4 quarters · filed 2021-02-18 | |||
| 2019-06-30 | $2.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $3.43M 10-Q · filed 2020-08-06 | $2.09M derived: sum of 3 quarters · filed 2021-02-18 | $2.15M derived: sum of 4 quarters · filed 2021-02-18 | |||
| 2019-03-31 | $1.34M 10-Q · filed 2020-05-12 | $2.00K derived: sum of 2 quarters · filed 2021-02-18 | $65.00K derived: sum of 3 quarters · filed 2021-02-18 | $741.00K derived: sum of 4 quarters · filed 2021-02-18 | |||
| 2018-12-31 | -$1.34M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | -$1.28M derived: sum of 2 quarters · filed 2021-02-18 | -$600.00K derived: sum of 3 quarters · filed 2021-02-18 | $109.00K 10-K · filed 2021-02-18 | |||
| 2018-09-30 | $63.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $739.00K derived: sum of 2 quarters · filed 2019-11-05 | $1.45M 10-Q · filed 2019-11-05 | $1.45M 10-Q · filed 2018-11-07 | |||
| 2018-06-30 | $676.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-13 | $1.39M 10-Q · filed 2019-08-13 | $1.39M 10-Q · filed 2018-08-06 | ||||
| 2018-03-31 | $709.00K 10-Q · filed 2019-05-07 | $708.47K 10-Q · filed 2018-05-15 |