Alpha Metallurgical Resources (AMR) Long-Term Deferred Tax (2017 - 2026)
Alpha Metallurgical Resources (AMR) posted Long-Term Deferred Tax of $8.2 million for Q1 2026, up 1.52% sequentially from $8.1 million in Q4 2025, and up 19.82% YoY from $6.9 million in Q1 2025.
Alpha Metallurgical Resources (AMR) Long-Term Deferred Tax (2017 - 2026) Analysis & Trends
Alpha Metallurgical Resources has reported Long-Term Deferred Tax for 8 years, with the latest figure at $8.2 million in Q1 2026.
- Quarterly Long-Term Deferred Tax rose 19.82% year-over-year to $8.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $8.2 million (up 19.82% YoY) and the FY2025 annual result came in at $8.1 million, up 24.11% from the prior year.
- Long-Term Deferred Tax advanced to $8.2 million in Q1 2026 per AMR's latest filing, from $8.1 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $11.4 million in Q4 2022 and troughed at $6.5 million in Q4 2024.
- A 5-year average of $8.4 million and a median of $8.2 million in 2024 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2023 and 2025: Long-Term Deferred Tax decreased 29.44% in 2023, then gained 24.11% in 2025.
- Over 5 years, Long-Term Deferred Tax stood at $11.4 million in 2022, then declined by 29.44% to $8.0 million in 2023, then slipped by 18.83% to $6.5 million in 2024, then climbed by 24.11% to $8.1 million in 2025, then advanced by 1.52% to $8.2 million in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $8.2 million, $8.1 million, and $7.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Warrior Met Coal | 5.66 Bn | 5.34 Bn | 169.64 Mn |
| 2 | Alpha Metallurgical Resources | 2.68 Bn | 2.34 Bn | 49.19 Mn |
| 3 | SunCoke Energy | 830.00 Mn | 787.30 Mn | 100.40 Mn |
| 4 | Ramaco Resources | 633.47 Mn | 350.11 Mn | 16.62 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 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 8.36 Mn |
| Mar 31, 2026 | 8.21 Mn |
| Dec 31, 2025 | 8.09 Mn |
| Sep 30, 2025 | 6.98 Mn |
| Jun 30, 2025 | 6.88 Mn |
| Mar 31, 2025 | 6.85 Mn |
| Dec 31, 2024 | 6.52 Mn |
| Sep 30, 2024 | 8.86 Mn |
| Jun 30, 2024 | 8.63 Mn |
| Mar 31, 2024 | 8.28 Mn |
| Dec 31, 2023 | 8.03 Mn |
| Sep 30, 2023 | 9.08 Mn |
| Jun 30, 2023 | 9.42 Mn |
| Mar 31, 2023 | 10.50 Mn |
| Dec 31, 2022 | 11.38 Mn |
| Dec 31, 2019 | 33.07 Mn |
| Sep 30, 2019 | 50.52 Mn |
| Jun 30, 2019 | 54.47 Mn |
| Mar 31, 2019 | 34.44 Mn |
| Dec 31, 2018 | 27.18 Mn |