Alpha Metallurgical Resources (AMR) Deferred Taxes (2018 - 2026)

Alpha Metallurgical Resources has disclosed Deferred Taxes across 9 years of filings, most recently posting -$5.3 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$5.3 million, up 53.32% year-over-year; the trailing twelve-month figure through Mar 2026 was -$17.7 million (down 136.41% YoY), and the FY2025 annual result was -$23.7 million, down 526.75% from the prior year.
• Deferred Taxes came in at -$5.3 million for Q1 2026 at Alpha Metallurgical Resources, up from -$7.7 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.
• The 5-year median for Deferred Taxes is $1.6 million (2024), against an average of $99705.9.
• Peak annual rise in Deferred Taxes reached 88133.33% in 2022, while the deepest fall reached 30175.0% in 2022.
• Alpha Metallurgical Resources' Deferred Taxes stood at -$25.9 million in 2022, then soared 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 jumped by 31.18% to -$5.3 million in 2026.
• The last three Deferred Taxes figures came in at -$5.3 million (Q1 2026), -$7.7 million (Q4 2025), and -$3.3 million (Q3 2025), per Business Quant data.