Alpha Metallurgical Resources (AMR) Deferred Taxes (2018 - 2026)
Alpha Metallurgical Resources (AMR) posted Deferred Taxes of -$5.3 million for Q1 2026, up 31.18% sequentially from -$7.7 million in Q4 2025, and up 53.32% YoY from -$3.5 million in Q1 2025.
Alpha Metallurgical Resources (AMR) Deferred Taxes (2018 - 2026) Analysis & Trends
Alpha Metallurgical Resources has reported Deferred Taxes for 9 years, with the latest figure at -$5.3 million in Q1 2026.
- Quarterly Deferred Taxes rose 53.32% year-over-year to -$5.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$17.7 million (down 136.41% YoY) and the FY2025 annual result came in at -$23.7 million, down 526.75% from the prior year.
- Deferred Taxes improved to -$5.3 million in Q1 2026 per AMR's latest filing, from -$7.7 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $14.4 million in Q1 2023 and troughed at -$25.9 million in Q4 2022.
- A 5-year average of $99705.9 and a median of $1.6 million in 2024 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 88133.33% in 2022, down 30175.0% in 2022.
- Over 5 years, Deferred Taxes stood at -$25.9 million in 2022, then surged by 145.6% to $11.8 million in 2023, then slumped by 80.47% to $2.3 million in 2024, then slumped by 435.34% to -$7.7 million in 2025, then soared by 31.18% to -$5.3 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$5.3 million, -$7.7 million, and -$3.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Warrior Met Coal | 5.66 Bn | 5.34 Bn | 169.64 Mn | -4.55 Mn |
| 2 | Alpha Metallurgical Resources | 2.68 Bn | 2.34 Bn | 49.19 Mn | -6.60 Mn |
| 3 | SunCoke Energy | 830.00 Mn | 787.30 Mn | 100.40 Mn | -1.10 Mn |
| 4 | Ramaco Resources | 633.47 Mn | 350.11 Mn | 16.62 Mn | -4.16 Mn |
| 5 | American Resources | 208.27 Mn | 208.27 Mn | -301,480.00 | - |
| 6 | Coronado Global Resources | 23.47 Mn | -74.23 Mn | 156.53 Mn | -1.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -6.60 Mn |
| Mar 31, 2026 | -5.33 Mn |
| Dec 31, 2025 | -7.74 Mn |
| Sep 30, 2025 | -3.33 Mn |
| Jun 30, 2025 | -1.25 Mn |
| Mar 31, 2025 | -11.42 Mn |
| Dec 31, 2024 | 2.31 Mn |
| Sep 30, 2024 | -3.09 Mn |
| Jun 30, 2024 | 4.73 Mn |
| Mar 31, 2024 | 1.61 Mn |
| Dec 31, 2023 | 11.82 Mn |
| Sep 30, 2023 | 2.46 Mn |
| Jun 30, 2023 | 11.01 Mn |
| Mar 31, 2023 | 14.43 Mn |
| Dec 31, 2022 | -25.93 Mn |
| Sep 30, 2022 | -1.21 Mn |
| Jun 30, 2022 | 7.94 Mn |
| Mar 31, 2022 | 4.68 Mn |
| Dec 31, 2021 | -162,000.00 |
| Sep 30, 2021 | -4,000.00 |