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Alpha Metallurgical Resources (AMR) Deferred Taxes (2018 - 2025)

Alpha Metallurgical Resources (AMR) has disclosed Deferred Taxes for 8 consecutive years, with -$7.7 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 435.34% to -$7.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$23.7 million through Dec 2025, down 526.75% year-over-year, with the annual reading at -$23.7 million for FY2025, 526.75% down from the prior year.
  • Deferred Taxes hit -$7.7 million in Q4 2025 for Alpha Metallurgical Resources, down from -$3.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $14.4 million in Q1 2023 to a low of -$25.9 million in Q4 2022.
  • Historically, Deferred Taxes has averaged $343050.0 across 5 years, with a median of $2500.0 in 2021.
  • Biggest YoY gain for Deferred Taxes was 88133.33% in 2022; the steepest drop was 30175.0% in 2022.
  • Year by year, Deferred Taxes stood at -$162000.0 in 2021, then crashed by 15904.32% to -$25.9 million in 2022, then surged by 145.6% to $11.8 million in 2023, then crashed by 80.47% to $2.3 million in 2024, then plummeted by 435.34% to -$7.7 million in 2025.
  • Business Quant data shows Deferred Taxes for AMR at -$7.7 million in Q4 2025, -$3.3 million in Q3 2025, and -$1.2 million in Q2 2025.